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.900719
Contract reference
HTDDC-2024-00244
Contract description:
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
07/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HTDDC-DAF-CD-2024-0108
Request Title
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA
Description
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
LIMPIEZA _EXT
Type of Contract
GoodsDominicana
Contract Value
209,446.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 13:00:00
((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
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1
DO1.PCCNTR.1916310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,497.00
0.00
31,949.45
0.00
177,497.00
209,446.45
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 PARA LAVANDERÍA CONCENTRADO CUBETA (5 GL)
30
UD
2,079.56
2,079.56
62,386.80
0.00
18
11,229.62
0.00
62,386.80
73,616.42
2
53131608 - Jabones
2.3.7.2.03
DETERGENTE LIQUIDO CONCENTRADO PARA LAVAR CUBETA (5GL)
10
UD
3,655.13
3,655.13
36,551.30
0.00
18
6,579.23
0.00
36,551.30
43,130.53
3
53131608 - Jabones
2.3.7.2.03
REFORZADO DE DETERGEN CONCENTRADO CUBETA (5GL)
10
UD
4,055.89
4,055.89
40,558.90
0.00
18
7,300.60
0.00
40,558.90
47,859.50
4
41104211 - Suavizantes
2.3.9.1.01
SUAVIZANTE TEXTIL CUBETA (5GL)
10
UD
3,800
3,800
38,000.00
0.00
18
6,840.00
0.00
38,000.00
44,840.00
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_7/10/2024_2_12 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-0108.pdf
ACTA DE ADJUDICACION CD-0108.pdf
Download
CUOTA PARA COMPROMETER CD-0108.pdf
CUOTA PARA COMPROMETER CD-0108.pdf
Download
ORDEN DE COMPRA FIRMADA CM-0108.pdf
ORDEN DE COMPRA FIRMADA CM-0108.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
209,446.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
90,990.03
DOP
----
View
2.3.9.1.01
44,840.00
DOP
----
View
2.3.7.2.99
73,616.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2024-0108
209,446.45
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HTDDC-DAF-CD-2024-0108
1
209,446.45
DOP
Vencido
CUOTA PARA COMPROMETER CD-0108.pdf