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.926656   Contract reference HPDHG-2024-01575   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0774   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA   Business Operation Almacen General   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 256,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: solicitado por almacén general Catalogue Items   Back To Top     1   DO1.PCCNTR.1965787 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,250.00 0.00 39,105.00 0.00 226,500.00 256,355.00         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 53131608 - Jabones 2.3.9.1.01 Jabón de mano liquido de almendra 6/1 360 GAL 170 225 81,000.00 0.00 18 14,580.00 0.00 102,000.00 95,580.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes M 100 PAQ 70 127.5 12,750.00 0.00 18 2,295.00 0.00 7,000.00 15,045.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes L 100 PAQ 70 127.5 12,750.00 0.00 18 2,295.00 0.00 7,000.00 15,045.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra de olor para inodoro 50 UD 50 112 5,600.00 0.00 18 1,008.00 0.00 2,500.00 6,608.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon liquido lavaplato 6/1 600 GAL 180 175.25 105,150.00 0.00 18 18,927.00 0.00 108,000.00 124,077.00 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_14/12/2024_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 256,355.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 256,355.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734327913400ozTpv 1 256,355.00  DOP Vencido Link