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.892969   Contract reference HTDDC-2024-00220   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0104   Request Title PRODUCTOS DE LIMPIEZA 09-09-24   Description PRODUCTOS DE LIMPIEZA 09-09-24   Business Operation ALMACEN GENERAL   Reply Reference PRODUCTOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 812,966.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 688,955.00 0.00 124,011.90 0.00 812,050.00 812,966.90         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 8 ONZA 60 UD 305 300 18,000.00 0.00 18 3,240.00 0.00 18,300.00 21,240.00         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400ML SPRAY 60 UD 360 355 21,300.00 0.00 18 3,834.00 0.00 21,600.00 25,134.00         3 47131603 - Esponjas 2.3.9.1.01 BRILLO ACERO INOXIDABLE 100 UD 35 29 2,900.00 0.00 18 522.00 0.00 3,500.00 3,422.00         4 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 200 UD 25 20 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR LAVANDA EN GALON 200 GAL 143 140 28,000.00 0.00 18 5,040.00 0.00 28,600.00 33,040.00         6 12141901 - Cloro cl 2.3.7.2.99 CLORO PARA LIMPIEZA 200 GAL 107 105 21,000.00 0.00 18 3,780.00 0.00 21,400.00 24,780.00         7 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE EN POLVO SACO DE 30LB 30 UD 1,556 1,550 46,500.00 0.00 18 8,370.00 0.00 46,680.00 54,870.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA GRANDE 55 GALONES 10,000 UD 15 11 110,000.00 0.00 18 19,800.00 0.00 150,000.00 129,800.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA MEDIANA DE 28X36 10,000 UD 10 6 60,000.00 0.00 18 10,800.00 0.00 100,000.00 70,800.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA GRANDE DE 55 GALONES 10,000 UD 20 17 170,000.00 0.00 18 30,600.00 0.00 200,000.00 200,600.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA VERDE GRANDE DE 55 GALONES 3,000 UD 20 17 51,000.00 0.00 18 9,180.00 0.00 60,000.00 60,180.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA PEQUEÑA DE 17X22 2,000 UD 5 4 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         13 53131608 - Jabones 2.3.9.1.01 JABON NEUTRO LIQUIDO 200 GAL 177 175 35,000.00 0.00 18 6,300.00 0.00 35,400.00 41,300.00         14 53131608 - Jabones 2.3.9.1.01 JABON LAVAPLATO (OLOR) LIMON 50 GAL 189 188 9,400.00 0.00 18 1,692.00 0.00 9,450.00 11,092.00         15 53131608 - Jabones 2.3.9.1.01 JABON EN PASTA CUABA 100 UD 185 180 18,000.00 0.00 18 3,240.00 0.00 18,500.00 21,240.00         16 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA ROLLO 6/1 80 PAQ 446 444 35,520.00 0.00 18 6,393.60 0.00 35,680.00 41,913.60         17 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL CLASIDO DE BAÑO 12/1 ROLLO 80 PAQ 475 487 38,960.00 0.00 18 7,012.80 0.00 38,000.00 45,972.80         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 30/1 5 PAQ 476 475 2,375.00 0.00 18 427.50 0.00 2,380.00 2,802.50         19 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 FAROLA 36 UD 210 250 9,000.00 0.00 18 1,620.00 0.00 7,560.00 10,620.00 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_13/9/2024_3_23 p.m..Pdf Download ACTA DE ADJUDICACION CM-0104.pdf ACTA DE ADJUDICACION CM-0104.pdf Download CUOTA COMPROMETER CM-104.pdf CUOTA COMPROMETER CM-104.pdf Download ORDEN DE COMPRA CM-0104.pdf ORDEN DE COMPRA CM-0104.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 812,966.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 672,364.00  DOP ---- View 2.3.7.2.05 25,134.00  DOP ---- View 2.3.7.2.99 24,780.00  DOP ---- View 2.3.3.2.01 90,688.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS DE LIMPIEZA 09-09-24 812,966.90  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0104 1 812,966.90  DOP Vencido CUOTA PARA COMPROMETER CM-0104.pdf (View History)