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.498320   Contract reference HMRA-2021-00014   Contract description: JABON   Type of Contract Goods   Contract Start: 19/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 08:00:00 ((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 HMRA-UC-CD-2021-0011   Request Title JABON   Description JABON   Business Operation almacen gral   Reply Reference COTIZACION JABON_EXT   Type of Contract GoodsDominicana   Contract Value 144,249.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 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.1066003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,245.36 0.00 0.00 22,004.16 131,400.00 144,249.52         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 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 JABON CLORINADO (GL) 20 UD 500 347.22 6,944.40 0.00 0.00 18 1,249.99 10,000.00 8,194.39         2 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CLORO LIQUIDO 10.5% GL LIMPIEZA 50 UD 248 188 9,400.00 0.00 0.00 18 1,692.00 12,400.00 11,092.00         3 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 GALACTICO 4 MULTIUSO LIMON (GL) 18 UD 500 377.92 6,802.56 0.00 0.00 18 1,224.46 9,000.00 8,027.02         4 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 REMOVEDOR DE SANGRE CONCENTRADA (CUBO) 20 UD 5,000 4,954.92 99,098.40 0.00 0.00 18 17,837.71 100,000.00 116,936.11 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_18/1/2021_1_36 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 011.docx CUOTA COMPROMETER 011.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 144,249.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 144,249.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 144,249.52  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202112011 2 144,249.52  DOP Vencido CUOTA COMPROMETER 011.docx