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.382481   Contract reference HDPB-2019-00022   Contract description: 12 AMBIENTADOR DE DIFERENTE OLORES   Type of Contract Goods   Contract Start: 16/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2019-0027   Request Title Adquisición Ambientadores Diferentes olores   Description Adquisición Ambientadores Diferentes olores   Business Operation Departamento de Mayordomía   Reply Reference HDPB-0027   Type of Contract GoodsDominicana   Contract Value 1,345.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 OZAMA O METROPOLITANA 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.781553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140.00 0.00 205.20 0.00 1,298.52 1,345.20         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 47131816 - Desodorantes 2.3.9.1.01 ambientadores deiferentes olores Lata 12 UD 108.21 95 1,140.00 0.00 18 205.20 0.00 1,298.52 1,345.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION AMBIENTADORES.pdf ACTA ADJUDICACION AMBIENTADORES.pdf Download CERTIFICACION AMBIENTADORES.pdf CERTIFICACION AMBIENTADORES.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2019_05_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,298.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,298.52  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 2018 1 1 1,532.25  DOP Vencido CERTIFICACION FONDOS AMBIENTADORES.pdf