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.956641
Contract reference
HSBG-2024-00370
Contract description:
Insumos de limpieza p/mayordomia.
Type of Contract
Goods
Contract Start:
06/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 12:00:00
((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-01-ComprasMenores
Request Reference
HSBG-DAF-CM-2024-0145
Request Title
Insumos de limpieza p/mayordomia.
Description
Insumos de limpieza p/mayordomia.
Business Operation
ALMACEN DE MAYORDOMIA
Reply Reference
HSBG-DAF-CM-2024-0145_EXT
Type of Contract
GoodsDominicana
Contract Value
256,041.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1878320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216.984,00
0,00
39.057,12
0,00
700.800,00
256.041,12
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Cloro liquido bactericida al 5%
400
GAL
500
213
85.200,00
0,00
18
15.336,00
0,00
200.000,00
100.536,00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Desinfectantes con aromas
400
GAL
500
147
58.800,00
0,00
18
10.584,00
0,00
200.000,00
69.384,00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Jabon liquido
400
GAL
500
93
37.200,00
0,00
18
6.696,00
0,00
200.000,00
43.896,00
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Acondicionador de telas
168
GAL
600
213
35.784,00
0,00
18
6.441,12
0,00
100.800,00
42.225,12
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_6/8/2024_4_37 p.m..Pdf
Download
OC.pdf
OC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
256,041.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
256,041.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
256,041.12
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HSBG-DAF-CM-2024-0145
1
256,041.12
DOP
Vencido
CC.pdf
2025
HSBG-DAF-CM-2024-0145
2
256,041.12
DOP
Vencido
CC.pdf