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.902154
Contract reference
HRCL-2024-00212
Contract description:
COMPRA DE MATERIAL GASTABLE PARA LIMPIEZA
Type of Contract
Goods
Contract Start:
11/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2024 14:00:00
((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-2024-0152
Request Title
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Description
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
HRCL-DAF-CD-2024-0152_EXT
Type of Contract
GoodsDominicana
Contract Value
93,367.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 14:00:00
((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
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1
DO1.PCCNTR.1919218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,125.00
0.00
14,242.50
0.00
79,125.00
93,367.50
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 10% 1 GL
65
GAL
270
270
17,550.00
0.00
18
3,159.00
0.00
17,550.00
20,709.00
1
12141901 - Cloro cl
2.3.7.2.99
DESINFECTANTE MANZANA 1 GL
40
GAL
250
250
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
1
12141901 - Cloro cl
2.3.7.2.99
PEROXIDO GARRAFON 30 KG
4
GAL
3,600
3,600
14,400.00
0.00
18
2,592.00
0.00
14,400.00
16,992.00
1
12141901 - Cloro cl
2.3.7.2.99
DUAL SOF 5 GLS (SUAVIZANTE)
3
GAL
1,725
1,725
5,175.00
0.00
18
931.50
0.00
5,175.00
6,106.50
1
12141901 - Cloro cl
2.3.7.2.99
LAUNDER UP 5 GLS (DETERGENTE)
6
GAL
4,500
4,500
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
1
12141901 - Cloro cl
2.3.7.2.99
ALKAPLUS 5 GLS (BASE ALCALINA)
2
GAL
2,500
2,500
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
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_11/10/2024_2_05 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
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,367.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
93,367.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MATERIAL GASTABLE PARA LIMPIEZA
93,367.50
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
93,367.50
DOP
Vencido
CUOTA A COMPROMETER.pdf