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.918007   Contract reference HLA-2024-00007   Contract description: ADQUISION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HLA-DAF-CM-2024-0002   Request Title ADQUISION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation almacen general   Reply Reference Material de Limpieza HLA-0002   Type of Contract GoodsDominicana   Contract Value 247,475.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,725.00 0.00 37,750.50 0.00 262,400.00 247,475.50         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 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO 170 GAL 90 75 12,750.00 0.00 18 2,295.00 0.00 15,300.00 15,045.00         2 47131807 - Blanqueadores 2.3.9.1.01 GALON JABON DE CUABA 170 GAL 190 164 27,880.00 0.00 18 5,018.40 0.00 32,300.00 32,898.40         3 47131807 - Blanqueadores 2.3.9.1.01 JABON DE MANOS 60 GAL 200 155 9,300.00 0.00 18 1,674.00 0.00 12,000.00 10,974.00         4 47131807 - Blanqueadores 2.3.9.1.01 DESICFECTANTES VARIADOS 100 GAL 130 110 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00         5 47131807 - Blanqueadores 2.3.9.1.01 SYUAPER No.36 15 UD 300 160 2,400.00 0.00 18 432.00 0.00 4,500.00 2,832.00         6 47131807 - Blanqueadores 2.3.9.1.01 GALON LIMPIADOR DE SERAMICAS 15 GAL 480 180 2,700.00 0.00 18 486.00 0.00 7,200.00 3,186.00         7 47131807 - Blanqueadores 2.3.9.1.01 SACO DE DETERGENTE EN PLOVO 50 LIBRAS 2 UD 1,375 885 1,770.00 0.00 18 318.60 0.00 2,750.00 2,088.60         8 47131807 - Blanqueadores 2.3.9.1.01 FALDO PAPEL DE BAÑO PARA DISPENSADOR 70 DEC 770 660 46,200.00 0.00 18 8,316.00 0.00 53,900.00 54,516.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 FALDO DE SERVILLETAS TIPO C-FOLD 50 UD 1,350 995 49,750.00 0.00 18 8,955.00 0.00 67,500.00 58,705.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 FALDO DE SERVILLETAS TRADICIONALES 50 UD 300 165 8,250.00 0.00 18 1,485.00 0.00 15,000.00 9,735.00         11 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 BRILLOS VERDES 50 UD 50 40 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BRILLOS GRUESO 50 UD 25 43 2,150.00 0.00 18 387.00 0.00 1,250.00 2,537.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADORES SPRAY 50 UD 210 150 7,500.00 0.00 18 1,350.00 0.00 10,500.00 8,850.00         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ESCOBA COMPLETAS 15 UD 195 145 2,175.00 0.00 18 391.50 0.00 2,925.00 2,566.50         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 TOALLAS DE MICROFIBRA, CLORES VARIADOS 100 UD 65 85 8,500.00 0.00 18 1,530.00 0.00 6,500.00 10,030.00         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE GEL ANTIBACTERIAL PARA MANOS 15 UD 525 655 9,825.00 0.00 18 1,768.50 0.00 7,875.00 11,593.50         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE VINAGRE BLANCO PARA ASEO 20 UD 145 75 1,500.00 0.00 18 270.00 0.00 2,900.00 1,770.00         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE LAVAPLATOS 25 UD 180 163 4,075.00 0.00 18 733.50 0.00 4,500.00 4,808.50 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_27/11/2024_6_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,475.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 247,475.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 247,475.50  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HLA-2024-00007 2 247,475.50  DOP Vencido CCCM-0002.pdf