1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.878566
Contract reference
HRCL-2024-00134
Contract description:
COMPRA DE MATERIALES PARA LIMPIEZA
Type of Contract
Goods
Contract Start:
05/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2024-0093
Request Title
COMPRA DE MATERIALES PARA LIMPIEZA
Description
COMPRA DE MATERIALES PARA LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
HRCL-DAF-CD-2024-0093_EXT
Type of Contract
GoodsDominicana
Contract Value
150,420.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1878016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,475.00
0.00
22,945.50
0.00
127,475.00
150,420.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
PAPEL TOALLA 1/6 500 GRAMS 32 GSM
25
UD
1,480
1,480
37,000.00
0.00
18
6,660.00
0.00
37,000.00
43,660.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
PAPEL JUMBO ESPECIAL MATERL 12/1 DOBLE CAPA E
11
UD
1,450
1,450
15,950.00
0.00
18
2,871.00
0.00
15,950.00
18,821.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA DE 55 GLS 1/100 CALIBRE 120
5
UD
985
985
4,925.00
0.00
18
886.50
0.00
4,925.00
5,811.50
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA DE 30 GLS 1/100 CALIBRA 120
20
UD
755
755
15,100.00
0.00
18
2,718.00
0.00
15,100.00
17,818.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FALDO FUNDA 55 GLS ROJAS 1/100 CALIBRE 120
25
UD
1,300
1,300
32,500.00
0.00
18
5,850.00
0.00
32,500.00
38,350.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FALDO FUNDA 30 GLS ROJAS PAQ 1/100
20
UD
1,100
1,100
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2024_4_20 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,420.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
150,420.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MATERIALES PARA LIMPIEZA
150,420.50
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
150,420.50
DOP
Vencido
CUOTA A COMPROMETER.pdf