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.911204
Contract reference
HRCL-2024-00247
Contract description:
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Type of Contract
Goods
Contract Start:
07/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 16:00:00
((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-2024-0178
Request Title
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Description
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
123,937.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 10:00:00
((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.1935852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,032.00
0.00
18,905.76
0.00
105,032.00
123,937.76
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
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
DESINFECTANTE GC MULTIBACTER
20
UD
695
695
13,900.00
0.00
18
2,502.00
0.00
13,900.00
16,402.00
1
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
GREEN CLOR 10% LAVANDERIA
20
UD
685
685
13,700.00
0.00
18
2,466.00
0.00
13,700.00
16,166.00
1
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
DETERGENTE GC GREEN WHAS
3
UD
3,653
3,653
10,959.00
0.00
18
1,972.62
0.00
10,959.00
12,931.62
1
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
SUAVIZANTE DE TELA GC GREEN SOFT
2
UD
3,850
3,850
7,700.00
0.00
18
1,386.00
0.00
7,700.00
9,086.00
1
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
TECH WHITE 1.32 GL
4
GAL
4,680
4,680
18,720.00
0.00
18
3,369.60
0.00
18,720.00
22,089.60
1
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
GREEN OXI CANECA 7GL
3
UD
8,251
8,251
24,753.00
0.00
18
4,455.54
0.00
24,753.00
29,208.54
1
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
PEPEL HIG. JUMBO S 2PLY
5
PAQ
1,480
1,480
7,400.00
0.00
18
1,332.00
0.00
7,400.00
8,732.00
1
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
REFORZADOR ALCALINO GC GREEN KICK
2
UD
3,950
3,950
7,900.00
0.00
18
1,422.00
0.00
7,900.00
9,322.00
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_7/11/2024_7_26 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
123,937.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
123,937.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
123,937.76
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
123,937.76
DOP
Vencido
cuota cary.pdf