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.498319   Contract reference HMRA-2021-00015   Contract description: DETERGINOL LIQ   Type of Contract Goods   Contract Start: 19/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 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-2021-0012   Request Title DETERGINOL LIQ   Description DETERGINOL LIQ   Business Operation almacen gral   Reply Reference COTIZACION DETERGENTE_EXT   Type of Contract GoodsDominicana   Contract Value 89,820.33 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.1065803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,118.93 0.00 0.00 13,701.40 122,720.00 89,820.33         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 DETERGENTE LIQ. AZUL (TANQ. 55 GLS) 1 UD 38,940 31,753.8 31,753.80 0.00 0.00 18 5,715.68 38,940.00 37,469.48         2 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 FORTY 6 (TANQUE 55GLS) 1 UD 29,500 23,022.89 23,022.89 0.00 0.00 18 4,144.12 29,500.00 27,167.01         3 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 BLANQUEADOR G (CLORO) (TANQ. 55GLS) 2 UD 27,140 10,671.12 21,342.24 0.00 0.00 18 3,841.60 54,280.00 25,183.84 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_2_40 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 010.docx CUOTA COMPROMETER 010.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 89,820.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 89,820.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 89,820.33  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202101010 2 89,820.34  DOP Vencido CUOTA COMPROMETER 010.docx