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.911830   Contract reference HTDDC-2024-00270   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 11/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 13:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0135   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 1,523,459.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,291,067.00 0.00 232,392.06 0.00 1,291,067.00 1,523,459.06         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORSPRAY 8 ONZA 36 UD 305 305 10,980.00 0.00 18 1,976.40 0.00 10,980.00 12,956.40         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML SPRAY 36 UD 360 360 12,960.00 0.00 18 2,332.80 0.00 12,960.00 15,292.80         3 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 200 UD 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR LAVANDA GALON 200 UD 143 143 28,600.00 0.00 18 5,148.00 0.00 28,600.00 33,748.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE EN POLVO SACO DE 30 LB 20 UD 1,556 1,556 31,120.00 0.00 18 5,601.60 0.00 31,120.00 36,721.60         6 12141901 - Cloro cl 2.3.7.2.99 CLORO PARA LIMPIEZA GALON 200 UD 107 107 21,400.00 0.00 18 3,852.00 0.00 21,400.00 25,252.00         7 47131604 - Escobas 2.3.9.1.01 ESCOBA ARAÑA D/ METAL 2 UD 525 525 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         8 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 48 UD 210 210 10,080.00 0.00 18 1,814.40 0.00 10,080.00 11,894.40         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS GRANDE 55 GALON 25,000 UD 15 15 375,000.00 0.00 18 67,500.00 0.00 375,000.00 442,500.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA MED 28X36 15,000 UD 10 10 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRAS PEQUEÑA 17X22 5,000 UD 5 5 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA GRANDE ROJA 55 GL 15,000 UD 20 20 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA GRANDE VERDE 55GL 3,000 UD 20 20 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA MEDIANA ROJA 28X36 5,000 UD 10 10 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         15 53131608 - Jabones 2.3.9.1.01 JABON NEUTRO LIQUIDO GL 100 UD 172.87 172.87 17,287.00 0.00 18 3,111.66 0.00 17,287.00 20,398.66         16 53131608 - Jabones 2.3.9.1.01 JABON LAVAPLATO OLOR A LIMON GL 36 UD 187 187 6,732.00 0.00 18 1,211.76 0.00 6,732.00 7,943.76         17 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA ROLLO 6/1 150 UD 446 446 66,900.00 0.00 18 12,042.00 0.00 66,900.00 78,942.00         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL CLASICO DE BAÑO 12/1 ROLLO 150 UD 475 475 71,250.00 0.00 18 12,825.00 0.00 71,250.00 84,075.00         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO ROLLO 30/1 10 UD 476 476 4,760.00 0.00 18 856.80 0.00 4,760.00 5,616.80         20 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 FAROLA 24 UD 210 210 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         21 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DE LOSETA GL 36 UD 273 273 9,828.00 0.00 18 1,769.04 0.00 9,828.00 11,597.04         22 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE PARA HOMBRE L PAQ 36 UD 100 100 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         23 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE PARA MUJER M PAQ 36 UD 100 100 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         24 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITA RECOGEDOR DE BASURA 48 UD 145 145 6,960.00 0.00 18 1,252.80 0.00 6,960.00 8,212.80         25 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE #32 60 UD 232 232 13,920.00 0.00 18 2,505.60 0.00 13,920.00 16,425.60 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_8/11/2024_6_24 p.m..Pdf Download ACTA DE ADJUDICACION CM-0135.pdf ACTA DE ADJUDICACION CM-0135.pdf Download CUOTA PARA COMPROMETER CM-0135.pdf CUOTA PARA COMPROMETER CM-0135.pdf Download ORDEN DE COMPRA FIRMADA CM-0135.pdf ORDEN DE COMPRA FIRMADA CM-0135.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,523,459.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 168,633.80  DOP ---- View 2.3.7.2.05 15,292.80  DOP ---- View 2.3.9.1.01 1,314,280.46  DOP ---- View 2.3.7.2.99 25,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0135 1,523,459.06  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0135 1 1,523,459.06  DOP Vencido CUOTA PARA COMPROMETER CM-0135.pdf