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.898889   Contract reference HFMP-2024-00470   Contract description: COMPRA DE PRODUCTOS DE LIMPIEZA (OCTUBRE)   Type of Contract Goods   Contract Start: 01/10/2024 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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 HFMP-DAF-CD-2024-0226   Request Title COMPRA DE PRODUCTOS DE LIMPIEZA (OCTUBRE)   Description COMPRA DE PRODUCTOS DE LIMPIEZA (OCTUBRE)   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE PRODUCTOS DE LIMPIEZA (OCTUBRE_EXT   Type of Contract GoodsDominicana   Contract Value 183,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/10/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1912612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,400.00 0.00 27,972.00 0.00 155,400.00 183,372.00         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 12141901 - Cloro cl 2.3.7.2.99 CLORO AL 5% 600 GAL 92 92 55,200.00 0.00 18 9,936.00 0.00 55,200.00 65,136.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ADICTIVO( DESINFECTANTE) 400 GAL 88 88 35,200.00 0.00 18 6,336.00 0.00 35,200.00 41,536.00         3 53131608 - Jabones 2.3.7.2.03 JABON LIQU. CUABA 200 GAL 150 150 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         4 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE 100 GAL 130 130 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ACE (DESINFECTANTE EN POLVO)SACO 20 PAQ 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0226 LIMPIEZA.pdf CUOTA COMPROMETER-0226 LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2024_2_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,372.00 DOP Budget Appropriation Value 183,372.00 DOP Account Value Annual Availability 2.3.9.1.01 82,836.00  DOP ---- View 2.3.7.2.99 65,136.00  DOP ---- View 2.3.7.2.03 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 183,372.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 183,372.00  DOP Aprobado CUOTA COMPROMETER-0226 LIMPIEZA.pdf