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.482888   Contract reference HMRA-2020-00750   Contract description: CLORINADO   Type of Contract Goods   Contract Start: 20/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 08:00:00 ((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-2020-0363   Request Title CLORINADO   Description CLORINADO   Business Operation almacen gral   Reply Reference COTIZACION CLORINADO_EXT   Type of Contract GoodsDominicana   Contract Value 117,860.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,881.40 0.00 17,978.65 0.00 105,900.00 117,860.05         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 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 JABON CLORINADO (GL) 20 UD 350 347.22 6,944.40 0.00 18 1,249.99 0.00 7,000.00 8,194.39         1 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 CLORO AL 10% (GL) (LIMPIEZA) 40 UD 200 188 7,520.00 0.00 18 1,353.60 0.00 8,000.00 8,873.60         1 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 REMOVEDOR DE SANGRE CONCENTRADA (CUBO) 12 UD 3,700 3,685 44,220.00 0.00 18 7,959.60 0.00 44,400.00 52,179.60         1 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS RECOGER BASURA (UD) 10 UD 150 119.7 1,197.00 0.00 18 215.46 0.00 1,500.00 1,412.46         1 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 GEL (HIGIENIZADOR DE MANOS) 50 UD 900 800 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00 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_19/11/2020_7_15 p.m..Pdf Download ACTA DE ABJUDICACION.Pdf ACTA DE ABJUDICACION.Pdf Download CUOTA COMPROMETER 702.docx CUOTA COMPROMETER 702.docx 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 105,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 105,900.00  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 2020 202011702 1 105,900.00  DOP Vencido APROPIACION PRESUPUESTARIA 702.docx