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.912857
Contract reference
HRCL-2024-00258
Contract description:
COMPRA DE MATERIAL GASTABLE DE LIMPIEZA
Type of Contract
Goods
Contract Start:
13/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2024 15:00:00
((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-2024-0191
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
152,279 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2024 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.1939945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,050.00
0.00
23,229.00
0.00
129,050.00
152,279.00
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
47121708 - Bolsas higiéni
(...)
47121708 - Bolsas higiénicas
2.3.9.1.01
PAPEL TOALLA
25
UD
1,550
1,550
38,750.00
0.00
18
6,975.00
0.00
38,750.00
45,725.00
1
47121708 - Bolsas higiéni
(...)
47121708 - Bolsas higiénicas
2.3.9.1.01
PAPEL JUMO DOBLE CAPA
5
UD
1,450
1,450
7,250.00
0.00
18
1,305.00
0.00
7,250.00
8,555.00
1
47121708 - Bolsas higiéni
(...)
47121708 - Bolsas higiénicas
2.3.9.1.01
FUNDA ROJO DE 55 GLS
25
UD
1,350
1,350
33,750.00
0.00
18
6,075.00
0.00
33,750.00
39,825.00
1
47121708 - Bolsas higiéni
(...)
47121708 - Bolsas higiénicas
2.3.9.1.01
FUNDA NEGRA DE 55 GLS
10
UD
990
990
9,900.00
0.00
18
1,782.00
0.00
9,900.00
11,682.00
1
47121708 - Bolsas higiéni
(...)
47121708 - Bolsas higiénicas
2.3.9.1.01
FUNDA NEGRA DE 30 GLS
20
UD
790
790
15,800.00
0.00
18
2,844.00
0.00
15,800.00
18,644.00
1
47121708 - Bolsas higiéni
(...)
47121708 - Bolsas higiénicas
2.3.9.1.01
FUNDA ROJAS DE 30 GLS
20
UD
1,180
1,180
23,600.00
0.00
18
4,248.00
0.00
23,600.00
27,848.00
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_13/11/2024_6_35 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
152,279.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
152,279.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATRIAL GASTABLE DE LIMPIEZA
152,279.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
152,279.00
DOP
Vencido
cuota.pdf