1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.882062   Contract reference HMVLV-2024-00011   Contract description: COMPRAS DE MATERIALES DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 13/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMVLV-DAF-CD-2024-0021   Request Title COMPRAS DE MATERIALES DE LIMPIEZA   Description COMPRAS DE MATERIALES DE LIMPIEZA   Business Operation AUXILIAR ADMINISTRATIVO   Reply Reference HMVLV-DAF-CD-2024-0021   Type of Contract GoodsDominicana   Contract Value 145,505.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO CENTRAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,310.00 0.00 22,195.80 0.00 105,852.00 145,505.80         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE CON AROMA 30 GAL 114 195 5,850.00 0.00 18 1,053.00 0.00 3,420.00 6,903.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO LIQUIDO 30 GAL 96 100 3,000.00 0.00 18 540.00 0.00 2,880.00 3,540.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO FALDO 25 PAQ 498 520 13,000.00 0.00 18 2,340.00 0.00 12,450.00 15,340.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE 6 UDS 40 PAQ 850 680 27,200.00 0.00 18 4,896.00 0.00 34,000.00 32,096.00         5 47131807 - Blanqueadores 2.3.9.1.01 LIMPIADOR DE CERAMICA 2 GAL 266 275 550.00 0.00 18 99.00 0.00 532.00 649.00         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO PARA LAVAR 6 GAL 190 235 1,410.00 0.00 18 253.80 0.00 1,140.00 1,663.80         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 BRILLO GORDO 10 UD 10 25 250.00 0.00 18 45.00 0.00 100.00 295.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección GUANTES LARGOS 8/12 25 UD 190 175 4,375.00 0.00 18 787.50 0.00 4,750.00 5,162.50         9 47131604 - Escobas 2.3.9.1.01 ESCOBA 3 UD 150 175 525.00 0.00 18 94.50 0.00 450.00 619.50         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO EN TABLETA 30 UD 70 120 3,600.00 0.00 18 648.00 0.00 2,100.00 4,248.00         11 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DEGRASANTE 2 GAL 246 275 550.00 0.00 18 99.00 0.00 492.00 649.00         12 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 12 UD 30 25 300.00 0.00 18 54.00 0.00 360.00 354.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA DE 30GL FALDO 3 PAQ 3,000 4,750 14,250.00 0.00 18 2,565.00 0.00 9,000.00 16,815.00         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRA 55 GALONES 3 PAQ 5,488 5,720 17,160.00 0.00 18 3,088.80 0.00 16,464.00 20,248.80         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS 55 GALONES 3 PAQ 5,488 9,880 29,640.00 0.00 18 5,335.20 0.00 16,464.00 34,975.20         16 53131608 - Jabones 2.3.7.2.03 JABON EN PASTA PARA LAVAR 10 PAQ 125 165 1,650.00 0.00 18 297.00 0.00 1,250.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/8/2024_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,255.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 18,921.30  DOP ---- View 2.3.3.2.01 47,436.00  DOP ---- View Not Assigned 4,750.00  DOP ---- View 2.3.9.9.05 72,039.00  DOP ---- View 2.3.7.2.03 1,947.00  DOP ---- View Not Assigned 5,162.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 145,505.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 145,505.80  DOP Vencido Certificación existencia de fondos -limpieza3.docx