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.891690
Contract reference
HDPB-2024-00473
Contract description:
ADQUISICIÓN DE INSUMOS DE MAYORDOMIA (RECOGEDORES, AMBIENTADORES, CUBO CON EXPRIMIDOR, FUNDAS Y RECOGEDORES DE BASURA)
Type of Contract
Goods
Contract Start:
20/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2024-0086
Request Title
ADQUISICIÓN DE INSUMOS DE MAYORDOMIA (RECOGEDORES, AMBIENTADORES, CUBO CON EXPRIMIDOR, FUNDAS Y RECOGEDORES DE BASURA)
Description
ADQUISICIÓN DE INSUMOS DE MAYORDOMIA (RECOGEDORES, AMBIENTADORES, CUBO CON EXPRIMIDOR, FUNDAS Y RECOGEDORES DE BASURA)
Business Operation
MAYORDOMIA
Reply Reference
HDPB-DAF-CM-2024-0086
Type of Contract
GoodsDominicana
Contract Value
63,168.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial 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.1885706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,532.78
0.00
9,635.91
0.00
42,660.00
63,168.69
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
3
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
RECOGEDOR DE BASURA
30
UD
150
75.97
2,279.10
0.00
18
410.24
0.00
4,500.00
2,689.34
4
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
AMBIENTADORES GLADE
72
UD
250
457.62
32,948.64
0.00
18
5,930.76
0.00
18,000.00
38,879.40
7
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
AMBIENTADORES CON MAQUINA / AROMA LAVANDA Y VAINILLA
24
UD
840
762.71
18,305.04
0.00
18
3,294.91
0.00
20,160.00
21,599.95
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_19/8/2024_2_28 p.m..Pdf
Download
HDPB-DAF-CM-2024-0086 MAYORDOMIA-ROSLYN.pdf
HDPB-DAF-CM-2024-0086 MAYORDOMIA-ROSLYN.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
63,168.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
63,168.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
63,168.69
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
314,960.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.1770 RECOGEDORES DE BASURA.pdf