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.462550   Contract reference HDSS-2020-00161   Contract description: ADQUISICION DE INSUMOS PARA LIMPIEZA   Type of Contract Goods   Contract Start: 31/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2020-0066   Request Title ADQUISICION DE INSUMOS PARA LIMPIEZA   Description ADQUISICION DE INSUMOS PARA LIMPIEZA   Business Operation MAYORDOMIA   Reply Reference Econo Química Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,163.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 10:00:00 ((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.963408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,766.00 0.00 1,397.88 0.00 4,610.00 9,163.88         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         5 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.9.8.02 FUNDAS ROJAS DE 30 GLS 800 UD 2.61 5.02 4,016.00 0.00 18 722.88 0.00 2,610.00 4,738.88         6 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.9.8.02 FUNDAS ROJAS DE 55 GLS 500 UD 2 7.5 3,750.00 0.00 18 675.00 0.00 2,000.00 4,425.00 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_28/7/2020_3_24 p.m..Pdf Download OC 161 ECONOQUIMICA.pdf OC 161 ECONOQUIMICA.pdf Download CC-146-2020.pdf CC-146-2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,163.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 9,163.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA LIMPIEZA 9,163.88  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-146-2020 1 9,163.88  DOP Vencido CC-146-2020.pdf 2021 CC-146-2020 1 9,163.88  DOP Vencido CC-146-2020.pdf