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.908007   Contract reference HMSA-2024-00022   Contract description: Compra de ADQUISICION DE PRODUCTOS Y MATERIALES DE LIMÌEZA   Type of Contract Goods   Contract Start: 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2024-0008   Request Title ADQUISICION PRODUCTOS DE LIMPIEZA   Description ADQUISICION PRODUCTOS DE LIMPIEZA   Business Operation MAYODORMIA   Reply Reference rojas&serrano_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 72,477.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,421.79 0.00 11,055.91 0.00 60,049.98 72,477.70         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ClORO MACIER 3.55 gal. 115 GAL 157.79 167.79 19,295.85 0.00 18 3,473.25 0.00 18,145.85 22,769.10         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE FABULOSO 3.78 gal 39 GAL 546.9 546.9 21,329.10 0.00 18 3,839.24 0.00 21,329.10 25,168.34         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ACE 30 libra 30 LB 14.8 51.27 1,538.13 0.00 18 276.86 0.00 1,850.00 1,814.99         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS LIQUIDO 5 gal 29 GAL 307.77 308 8,932.00 0.00 18 1,607.76 0.00 8,925.33 10,539.76         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE CUABA RAYADO ( RIO) 1 CAJ 3,990 4,661.01 4,661.01 0.00 18 838.98 0.00 3,990.00 5,499.99         8 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUVIZANTE DE TELA ( DAWNNY) 5 gal 10 GAL 272.49 272.49 2,724.90 0.00 18 490.48 0.00 2,724.90 3,215.38         14 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO LA MAQUINA/GRIS PARA FREGAR 12 UD 45 33 396.00 0.00 18 71.28 0.00 540.00 467.28         19 47131807 - Blanqueadores 2.3.9.1.01 ARIZOLIN DE 5 gal 4 GAL 636.2 636.2 2,544.80 0.00 18 458.06 0.00 2,544.80 3,002.86 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_21/8/2024_8_41 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,477.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 72,477.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 72,477.70  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSA-2024-00022 1 72,477.70  DOP Vencido Certificacion cuota a comprometer_0001.pdf