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.419453   Contract reference HMRA-2020-00017   Contract description: INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 07/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 09:00:00 ((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-2020-0009   Request Title INSUMOS DE LIMPIEZA   Description INSUMOS DE LIMPIEZA   Business Operation almacen gral   Reply Reference COTIZACION GALACTICA _EXT   Type of Contract GoodsDominicana   Contract Value 115,957.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 09:00:00 ((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.851708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,268.72 0.00 17,688.37 0.00 99,282.20 115,957.09         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 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 CLORO LIQUIDO 10.5 % GALON 60 UD 170 163.46 9,807.60 0.00 18 1,765.37 0.00 10,200.00 11,572.97         2 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 JABON CLORINADO GL 40 UD 350 347.22 13,888.80 0.00 18 2,499.98 0.00 14,000.00 16,388.78         3 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 SULFATEX R-25 PASTA 5 GLS 10 UD 2,877.42 2,877.42 28,774.20 0.00 18 5,179.36 0.00 28,774.20 33,953.56         4 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 BLANQUEADOR G 55 GLS TANQUE 2 UD 10,700 10,671.12 21,342.24 0.00 18 3,841.60 0.00 21,400.00 25,183.84         5 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 SUAVISOL AZUL 55 GLS 1 UD 18,500 18,223.92 18,223.92 0.00 18 3,280.31 0.00 18,500.00 21,504.23         6 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 BRILLO MARRON 100 UD 30 28.35 2,835.00 0.00 18 510.30 0.00 3,000.00 3,345.30         7 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 PIEDRA DE BAÑO PARA URINARIO 48 UD 71 70.77 3,396.96 0.00 18 611.45 0.00 3,408.00 4,008.41 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_7/2/2020_2_56 p.m..Pdf Download CUOTA COMPROMETER 005.docx CUOTA COMPROMETER 005.docx Download Informe Final_7_2_2020_2_31 p.m. (1).pdf Informe Final_7_2_2020_2_31 p.m. (1).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 99,282.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 99,282.20  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 2020 202002 5 115,957.09  DOP Vencido APROPIACION PRESUPUESTARIA 005.docx