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.907734   Contract reference HRCL-2024-00233   Contract description: COMPRA DE MATERIALES DESECHABLES DE LIMPIEZA Y COCINA   Type of Contract Goods   Contract Start: 28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HRCL-DAF-CD-2024-0166   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y COCINA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y COCINA   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y COCINA_E   Type of Contract GoodsDominicana   Contract Value 215,619.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 17:00:00 ((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.1930163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,728.36 0.00 32,891.13 0.00 182,728.36 215,619.49         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 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 BANDEJA DOBLE TERMO ENVANSE 25 PAQ 1,271.19 1,271.19 31,779.75 0.00 18 5,720.36 0.00 31,779.75 37,500.11         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 CUCHARA TERMO ENVASE 8 CAJ 1,059.32 1,059.32 8,474.56 0.00 18 1,525.42 0.00 8,474.56 9,999.98         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 BANDEJA DOBLE PEQUE TERMO ENVASE 6 PAQ 1,762.71 1,762.71 10,576.26 0.00 18 1,903.73 0.00 10,576.26 12,479.99         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 PLATO SANCOCHERO 32 OZ 30 PAQ 500 500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 VASO MORDY NO. 5 2 CAJ 3,372.88 3,372.88 6,745.76 0.00 18 1,214.24 0.00 6,745.76 7,960.00         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 PAPEL AMARILLO 20 PAQ 237.29 237.29 4,745.80 0.00 18 854.24 0.00 4,745.80 5,600.04         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 VASO PLASTICO NO.7 5 PAQ 3,372.88 3,372.88 16,864.40 0.00 18 3,035.59 0.00 16,864.40 19,899.99         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 VASO FOAM NO. 12 80 PAQ 72.03 72.03 5,762.40 0.00 18 1,037.23 0.00 5,762.40 6,799.63         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 TAPA PLASTIFAR NO. 12 25 PAQ 160.17 160.17 4,004.25 0.00 18 720.77 0.00 4,004.25 4,725.02         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 JABON LIQUIDO CUABA 4 GAL 495.76 495.76 1,983.04 0.00 18 356.95 0.00 1,983.04 2,339.99         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 BRILLO VERDE SCOTT 3 DOC 148.31 148.31 444.93 0.00 18 80.09 0.00 444.93 525.02         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 ESCOBILLA PARA INODORO 8 UD 161.02 161.02 1,288.16 0.00 18 231.87 0.00 1,288.16 1,520.03         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 DESGRASANTE MULTIUSO 4 GAL 495.76 495.76 1,983.04 0.00 18 356.95 0.00 1,983.04 2,339.99         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 ENVASE PLASTICO NO.4 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 TAPA PLASTICA NO. 4 80 PAQ 142.37 142.37 11,389.60 0.00 18 2,050.13 0.00 11,389.60 13,439.73         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 FUNDA NEGRA NO. 51 8 PAQ 661.02 661.02 5,288.16 0.00 18 951.87 0.00 5,288.16 6,240.03         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 FUNDA PLASTICA NO. 12 2 PAQ 830.51 830.51 1,661.02 0.00 18 298.98 0.00 1,661.02 1,960.00         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 FUNDA PLASTICA NO. 2 2 PAQ 779.66 779.66 1,559.32 0.00 18 280.68 0.00 1,559.32 1,840.00         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 PLAGATOX 400ML 10 UD 233.05 233.05 2,330.50 0.00 18 419.49 0.00 2,330.50 2,749.99         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 AMBIENTADOR DE OFICINA DISPENSADOR 50 UD 533.9 533.9 26,695.00 0.00 18 4,805.10 0.00 26,695.00 31,500.10         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 AMBIENTADOR VARIADO 20 UD 177.97 177.97 3,559.40 0.00 18 640.69 0.00 3,559.40 4,200.09         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 DETERGENTE EN POLVO 1 PAQ 1,169.49 1,169.49 1,169.49 0.00 18 210.51 0.00 1,169.49 1,380.00         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 PALA DE RECOGER BASURA 3 UD 165.25 165.25 495.75 0.00 18 89.24 0.00 495.75 584.99         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 SERVILLETAS VALVEST PLUS 3 PAQ 661.02 661.02 1,983.06 0.00 18 356.95 0.00 1,983.06 2,340.01         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 JABON SUNAMI 2 CAJ 1,398.31 1,398.31 2,796.62 0.00 18 503.39 0.00 2,796.62 3,300.01         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 ESCOBA KIKA CON PALO 5 UD 165.25 165.25 826.25 0.00 18 148.73 0.00 826.25 974.98         1 13102025 - Sulfuro de pol(...)13102025 - Sulfuro de polifenileno pps 2.3.5.5.01 SUAPER CON PALO NO.36 8 UD 241.53 241.53 1,932.24 0.00 18 347.80 0.00 1,932.24 2,280.04 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_28/10/2024_7_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,619.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 215,619.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL DESECHABLE 215,619.49  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 215,619.49  DOP Vencido cuota fraimer.pdf