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.502640   Contract reference HMRA-2021-00086   Contract description: DETERGENTE CLONINADO   Type of Contract Goods   Contract Start: 13/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2021 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-2021-0056   Request Title MATERIALES DE DETERGENTE CLONINADO   Description MATERIALES DE DETERGENTE CLONINADO   Business Operation almacen gral   Reply Reference COTIZACION DETERGENTE CLONINADO_EXT   Type of Contract GoodsDominicana   Contract Value 80,629.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 15:00:00 ((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.1079119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,330.10 0.00 0.00 12,299.41 98,000.00 80,629.51         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON CLORINADO (GL) 40 UD 500 347.22 13,888.80 0.00 0.00 18 2,499.98 20,000.00 16,388.78         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CLORO AL 10% (GL) (LIMPIEZA) 60 UD 300 188 11,280.00 0.00 0.00 18 2,030.40 18,000.00 13,310.40         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SULFATEX-R25 EN PASTA 15 UD 4,000 2,877.42 43,161.30 0.00 0.00 18 7,769.03 60,000.00 50,930.33 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_12/2/2021_7_07 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 098.docx CUOTA COMPROMETER 098.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 80,629.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 80,629.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 80,629.51  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102098 2 80,629.51  DOP Vencido CUOTA COMPROMETER 098.docx