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.912686
Contract reference
HTDDC-2024-00269
Contract description:
ADQUISICION DE PRODUCTOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
13/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((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-01-ComprasMenores
Request Reference
HTDDC-DAF-CM-2024-0136
Request Title
ADQUISICION DE PRODUCTOS DE LIMPIEZA
Description
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA
Business Operation
ALMACEN GENERAL
Reply Reference
PRODUCTOS QUIMICOS AVANZADOS PROQUIA_EXT
Type of Contract
GoodsDominicana
Contract Value
748,373 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1936348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
634,214.40
0.00
114,158.60
0.00
645,200.00
748,373.00
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
12141901 - Cloro cl
2.3.7.2.99
CLORO CONCENTRADO EN CUBETAS 5 GLS
60
UD
2,080
2,079.56
124,773.60
0.00
18
22,459.25
0.00
124,800.00
147,232.85
2
53131608 - Jabones
2.3.9.1.01
DETERGENTE LIQUIDO EN CUBETAS 5 GLS
40
UD
3,655
3,655.13
146,205.20
0.00
18
26,316.94
0.00
146,200.00
172,522.14
3
53131608 - Jabones
2.3.9.1.01
REFORZADOR DE DETERGENTE CUBETA 5 GLS
40
UD
4,055
4,055.89
162,235.60
0.00
18
29,202.41
0.00
162,200.00
191,438.01
4
53131608 - Jabones
2.3.9.1.01
NEUITRALIZANTE CUBETA 5 GLS
10
UD
6,000
4,900
49,000.00
0.00
18
8,820.00
0.00
60,000.00
57,820.00
5
41104211 - Suavizantes
2.3.9.1.01
SUAVIZANTE CUBETA 5 GLS
40
UD
3,800
3,800
152,000.00
0.00
18
27,360.00
0.00
152,000.00
179,360.00
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_8/11/2024_6_07 p.m..Pdf
Download
CUOTA PARA COMPROMETER CM-0136.pdf
CUOTA PARA COMPROMETER CM-0136.pdf
Download
ACTA DE ADJUDICACIO 0136.pdf
ACTA DE ADJUDICACIO 0136.pdf
Download
ORDEN DE COMPRA FIRMADA CM-0136.pdf
ORDEN DE COMPRA FIRMADA CM-0136.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
748,373.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
601,140.15
DOP
----
View
2.3.7.2.99
147,232.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
748,373.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HTDDC-DAF-CM-2024-0136
1
748,373.00
DOP
Vencido
CUOTA PARA COMPROMETER CM-0136.pdf