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.513451   Contract reference HDPB-2021-00008   Contract description: ADQUISICIÓN DE CLORO Y DESINFECTANTES   Type of Contract Goods   Contract Start: 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2021 16:00:00 ((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 HDPB-UC-CD-2021-0009   Request Title ADQUISICIÓN CLORO Y DESINFECTANTES   Description ADQUISICIÓN CLORO Y DESINFECTANTES   Business Operation MAYOREDOMIA   Reply Reference PROPUESTA:HDPB-UC-CD-2021-0009   Type of Contract GoodsDominicana   Contract Value 7,257 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1090814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,150.00 0.00 1,107.00 0.00 20,400.00 7,257.00         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 12141901 - Cloro cl 2.3.7.2.99 CLORO 30 GAL 340 90 2,700.00 0.00 18 486.00 0.00 10,200.00 3,186.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES 30 GAL 340 115 3,450.00 0.00 18 621.00 0.00 10,200.00 4,071.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name solicitud comprasreq2279.pdf solicitud comprasreq2279.pdf Download certificacion fondo req2279.pdf certificacion fondo req2279.pdf Download ficha tecnica req2279.pdf ficha tecnica req2279.pdf Download HDPB 2021 0009 CLORO Y DESINFECTANTE.pdf HDPB 2021 0009 CLORO Y DESINFECTANTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,257.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,186.00  DOP ---- View 2.3.9.1.01 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CLORO Y DESINFECTANTES 7,257.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 9,558.00  DOP Vencido certificacion fondo req2279.pdf