ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.902671
Contract reference	HRUSVP-2024-00432
Contract description:	ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract	Goods
Contract Start:	15/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HRUSVP-DAF-CD-2024-0095
Request Title	ADQUISICION DE MATERIALES DE LIMPIEZA
Description	ADQUISICION DE MATERIALES DE LIMPIEZA
Business Operation	Almacen de Material Gastable
Reply Reference	olorin srl_EXT
Type of Contract	GoodsDominicana
Contract Value	156,515.02 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	14/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/Cristino Zeno No. 17 CIBAO NORDESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1920802 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
132,639.84	0.00	23,875.18	0.00	182,256.50	156,515.02

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

47131803 - Desinfectantes(...)

2.3.9.1.01

Desinfectante 128 Oz Color Azul Y Morado galon

500

79.16

76.27

38,135.59

0.00

6,864.41

0.00

39,580.00

45,000.00

47121803 - Esponjas o esp(...)

2.3.9.1.01

Jabón Liquido galon

300

88.59

93.77

28,131.36

0.00

5,063.64

0.00

26,577.00

33,195.00

10191509 - Insecticidas

2.3.7.2.05

Insecticida En Aerosol

150

200

176.11

26,416.53

0.00

4,754.98

0.00

30,000.00

31,171.51

47131803 - Desinfectantes(...)

2.3.9.1.01

Brillo Verde

200

4.88

4.14

827.12

0.00

148.88

0.00

976.00

47131803 - Desinfectantes(...)

2.3.9.1.01

Estropajo Metálico En Espinal Brillo De Aluminio

150

4.66

699.15

0.00

125.85

0.00

1,500.00

825.00

47121803 - Esponjas o esp(...)

2.3.9.1.01

Jabón De Cuaba Pasta Paq. 5/1

150

117.49

24.61

3,691.53

0.00

664.48

0.00

17,623.50

4,356.01

47131827 - Limpiadores o (...)

2.3.9.1.01

Cloro 128 Oz galon

550

120

63.16

34,738.56

0.00

6,252.94

0.00

66,000.00

40,991.50

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/10/2024_2_01 p.m..Pdf	Download
CUOTA20241010_12402239.pdf	CUOTA20241010_12402239.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

156,515.02 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	125,343.51 DOP	----	View
2.3.7.2.05	31,171.51 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE MATERIALES DE LIMPIEZA	156,515.02 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	HRUSVP-DAF-CD-2024-0095	1	156,515.02 DOP	Vencido	CUOTA20241010_12402239.pdf