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.341830   Contract reference HDSS-2019-00217   Contract description: ADQUISICIÓN DE MATERIALES DE MAYORDOMÍA /TRIMESTRAL   Type of Contract Goods   Contract Start: 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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-2019-0026   Request Title ADQUISICIÓN DE MATERIALES DE MAYORDOMÍA /TRIMESTRAL   Description ADQUISICIÓN DE MATERIALES DE MAYORDOMÍA /TRIMESTRAL   Business Operation MAYORDOMIA   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 31,993 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,112.71 0.00 4,880.29 0.00 38,127.00 31,993.00         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         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 30 GLS 1,500 UD 5.4 2.54 3,813.56 0.00 18 686.44 0.00 8,100.00 4,500.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS 30 NEGRA GLS 5,000 UD 2.88 2.54 12,711.87 0.00 18 2,288.14 0.00 14,400.00 15,000.00         16 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         24 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         25 52131501 - Cortinas 2.3.2.2.01 CORTINA DE BAÑO IMPERMEABLE 12 UD 250 203.39 2,440.68 0.00 18 439.32 0.00 3,000.00 2,880.00         29 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GUANTES INDUSTRIALES 36 UD 130 75.42 2,715.25 0.00 18 488.75 0.00 4,680.00 3,204.00         31 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA DE 75 PIE 1 UD 600 466.1 466.10 0.00 18 83.90 0.00 600.00 550.00         32 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 VAINILLA BALNCA 15 UD 175 111.86 1,677.97 0.00 18 302.03 0.00 2,625.00 1,980.00         38 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GORDO CON MANGO 6 UD 100 76.27 457.63 0.00 18 82.37 0.00 600.00 540.00 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_24/06/2019_05_38 p.m..Pdf Download OC 217 EL ENCANTO.pdf OC 217 EL ENCANTO.pdf Download CARTA DE ADJ. EL ENCANTO.pdf CARTA DE ADJ. EL ENCANTO.pdf Download CC 172 EL ENCANTO.pdf CC 172 EL ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,935.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,935.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES DE MAYORDOMÍA /TRIMESTRAL 9,935.60  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cc-2019 1 9,935.60  DOP Vencido CC 171 CESAR DAVID.pdf