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.364424   Contract reference HMRA-2019-00324   Contract description: DETERGINOL NEUTRY CLORO JABON CLORINADO SULFATEX   Type of Contract Goods   Contract Start: 02/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0251   Request Title DETERGINOL NEUTRY CLORO JABON CLORINADO SULFATEX   Description DETERGINOL NEUTRY CLORO JABON CLORINADO SULFATEX   Business Operation almacen gral   Reply Reference COTIZACION GALACTICA _EXT   Type of Contract GoodsDominicana   Contract Value 129,579.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,813.28 0.00 19,766.39 0.00 113,350.00 129,579.67         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGINOL (TANQUE 55 GLS) 1 UD 32,000 31,753.8 31,753.80 0.00 18 5,715.68 0.00 32,000.00 37,469.48         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 NEUTRY 1 TANQUE 55 GLS 1 UD 35,000 34,737 34,737.00 0.00 18 6,252.66 0.00 35,000.00 40,989.66         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO LIQUIDO 10.5% GLS 70 UD 175 163.46 11,442.20 0.00 18 2,059.60 0.00 12,250.00 13,501.80         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON CLORINADO GLS 30 UD 350 347.22 10,416.60 0.00 18 1,874.99 0.00 10,500.00 12,291.59         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SULFATEX R-25 PASTA 5 GLS 4 UD 2,900 2,877.42 11,509.68 0.00 18 2,071.74 0.00 11,600.00 13,581.42         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DESINFECTANTE DE BAÑO GLS 24 UD 500 414.75 9,954.00 0.00 18 1,791.72 0.00 12,000.00 11,745.72 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_30/08/2019_09_05 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 113,350.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 20195180010009 2191 129,833.95  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf