1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903706
Contract reference
HFMP-2024-00520
Contract description:
PRODUCTOS DE LIMPIEZA POR 3 MESES (MAYORDOMIA)
Type of Contract
Goods
Contract Start:
16/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 11:00:00
((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
HFMP-DAF-CD-2024-0253
Request Title
PRODUCTOS DE LIMPIEZA POR 3 MESES (MAYORDOMIA)
Description
PRODUCTOS DE LIMPIEZA POR 3 MESES (MAYORDOMIA)
Business Operation
MAYORDOMIA
Reply Reference
PRODUCTOS DE LIMPIEZA POR 3 MESES (MAYORDOMIA)_EXT
Type of Contract
GoodsDominicana
Contract Value
206,264 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/10/2024 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2024 11:00:00
((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 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.1922618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,800.00
0.00
31,464.00
0.00
174,800.00
206,264.00
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
47131807 - Blanqueadores
2.3.9.1.01
CLORO10%
20
GAL
1,450
1,450
29,000.00
0.00
18
5,220.00
0.00
29,000.00
34,220.00
2
42281604 - Desinfectantes
(...)
42281604 - Desinfectantes de superficies para uso médico
2.3.7.2.03
BACTERICIDA
20
GAL
1,460
1,460
29,200.00
0.00
18
5,256.00
0.00
29,200.00
34,456.00
3
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
BREAK (CUBETA)
20
GAL
1,590
1,590
31,800.00
0.00
18
5,724.00
0.00
31,800.00
37,524.00
4
41104211 - Suavizantes
2.3.9.1.01
SUAVIZANTE (CBTA)
20
GAL
1,110
1,110
22,200.00
0.00
18
3,996.00
0.00
22,200.00
26,196.00
5
53131608 - Jabones
2.3.9.1.01
JABON LIQUIDO DE CUABA
20
GAL
1,540
1,540
30,800.00
0.00
18
5,544.00
0.00
30,800.00
36,344.00
6
47131807 - Blanqueadores
2.3.9.1.01
BLANQUEADOR (CBTA)
20
GAL
1,590
1,590
31,800.00
0.00
18
5,724.00
0.00
31,800.00
37,524.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUORA COMPROMETER-0253 LIMPIEZA.pdf
CUORA COMPROMETER-0253 LIMPIEZA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/10/2024_2_17 p.m..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
206,264.00
DOP
Budget Appropriation Value
206,264.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
34,456.00
DOP
----
View
2.3.9.1.01
171,808.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANFERENCIA
206,264.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
206,264.00
DOP
Aprobado
CUOTA COMPROMETER-0253 LIMPIEZA.pdf