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.901763
Contract reference
HRCL-2024-00208
Contract description:
COMPRA DE MATERIALES PARA LIMPIEZA
Type of Contract
Goods
Contract Start:
10/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2024-0151
Request Title
COMPRA DE MATERIALES PARA LIMPIEZA
Description
COMPRA DE MATERIALES PARA LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
HRCL-DAF-CD-2024-0151_EXT
Type of Contract
GoodsDominicana
Contract Value
137,175 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1919303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,250.00
0.00
20,925.00
0.00
116,250.00
137,175.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
PAPEL TOALLA 1/6 500
25
UD
1,550
1,550
38,750.00
0.00
18
6,975.00
0.00
38,750.00
45,725.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
PAOEL JUMBO ESPECIAL DOBLE CAPA
10
UD
1,450
1,450
14,500.00
0.00
18
2,610.00
0.00
14,500.00
17,110.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FALDO FUNDA 55 GLS ROJAS
15
UD
1,350
1,350
20,250.00
0.00
18
3,645.00
0.00
20,250.00
23,895.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA NEGRA DE 30 GLS
25
UD
790
790
19,750.00
0.00
18
3,555.00
0.00
19,750.00
23,305.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FALDO FUNDA 30 GLS ROJAS
20
UD
1,150
1,150
23,000.00
0.00
18
4,140.00
0.00
23,000.00
27,140.00
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_10/10/2024_12_47 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
137,175.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MATERIALES PARA LIMPIEZA
137,175.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
137,175.00
DOP
Vencido
CUOTA A COMPROMETER.pdf