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.502951   Contract reference HMRA-2021-00088   Contract description: DETERGENTE REM SANG   Type of Contract Goods   Contract Start: 16/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2021 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-2021-0055   Request Title DETERGENTE REM SANG   Description DETERGENTE REM SANG   Business Operation almacen gral   Reply Reference COTIZACION DETERGENTE REM SANG_EXT   Type of Contract GoodsDominicana   Contract Value 128,904.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2021 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.1079803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,241.30 0.00 0.00 19,663.43 131,240.00 128,904.73         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 REMOVEDOR DE SANGRE CONCENTRADO (CUBO) 20 UD 4,450 3,685 73,700.00 0.00 0.00 18 13,266.00 89,000.00 86,966.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 BLANQUEADOR G (CLORO) (TANQUE 55 GLS) 3 UD 12,600 10,671.1 32,013.30 0.00 0.00 18 5,762.39 37,800.00 37,775.69         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ESCOBILLA P/INODORO 24 UD 185 147 3,528.00 0.00 0.00 18 635.04 4,440.00 4,163.04 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_15/2/2021_3_16 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 097.docx CUOTA COMPROMETER 097.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 128,904.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 128,904.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 128,904.73  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102078 2 128,904.73  DOP Vencido CUOTA COMPROMETER 097.docx (View History)