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.317165   Contract reference HDSS-2019-00098   Contract description: ADQUISICIÓN DE INSUMOS PARA MAYORDOMA/ TRIMESTRE ABRIL-JUNIO-2019   Type of Contract Goods   Contract Start: 10/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2019 10:00:00 ((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 HDSS-DAF-CM-2019-0012   Request Title ADQUISICON DE INSUMOS PARA MAYORDOMIA   Description ADQUISICON DE INSUMOS PARA MAYORDOMIA   Business Operation MAYORDOMIA   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 15,741 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,339.83 0.00 2,401.17 0.00 13,740.00 15,741.00         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         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 36 UD 22 25.42 915.25 0.00 18 164.75 0.00 792.00 1,080.00         13 47131816 - Desodorantes 2.3.9.1.01 PIEDRA PERFUMADA 2.5 OZ 72 UD 45 27.12 1,952.54 0.00 18 351.46 0.00 3,240.00 2,304.00         15 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS P/ MANO 36 UD 65 123.73 4,454.24 0.00 18 801.76 0.00 2,340.00 5,256.00         16 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR EN SPRAY 18 UD 67 56.78 1,022.03 0.00 18 183.97 0.00 1,206.00 1,206.00         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE PINOL 9 UD 98 97.46 877.12 0.00 18 157.88 0.00 882.00 1,035.00         19 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO CON MANGO 6 UD 100 76.27 457.63 0.00 18 82.37 0.00 600.00 540.00         20 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.8.01 GUANTES INDUSTRIALES PARES 36 PAQ 130 101.69 3,661.02 0.00 18 658.98 0.00 4,680.00 4,320.00 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_05/04/2019_07_34 p.m..Pdf Download ORDEN 00098 EL ENCANTO_0001.jpg ORDEN 00098 EL ENCANTO_0001.jpg Download ORDEN 00098 EL ENCANTO_0002.jpg ORDEN 00098 EL ENCANTO_0002.jpg Download ORDEN 00098 EL ENCANTO_0003.jpg ORDEN 00098 EL ENCANTO_0003.jpg Download CC-0066-2019 ALM. EL ENCANTO.jpg CC-0066-2019 ALM. EL ENCANTO.jpg Download CC-0066-2019 ALM. EL ENCANTO.jpg CC-0066-2019 ALM. EL ENCANTO.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,405.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,218.10  DOP ---- View 2.3.9.1.01 4,755.87  DOP ---- View 2.3.7.2.99 1,604.10  DOP ---- View 2.3.9.3.01 827.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICON DE INSUMOS PARA MAYORDOMIA 19,405.08  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 19,405.08  DOP Vencido CC-0064-2019 SUPLIDORA ATLAS.jpg (View History)