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.509139   Contract reference HMRA-2021-00192   Contract description: NEUTRY 03   Type of Contract Goods   Contract Start: 17/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0104   Request Title NEUTRY 03   Description NEUTRY 03   Business Operation almacen gral   Reply Reference NEUTRY 03_EXT   Type of Contract GoodsDominicana   Contract Value 113,839.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 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.1097130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,474.00 0.00 0.00 17,365.32 130,980.00 113,839.32         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 LIQUIDO BACTERICIDA DE MANO (GALON) 60 UD 750 450 27,000.00 0.00 0.00 18 4,860.00 45,000.00 31,860.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 TANQUE DE NEUTRY (TANQUE 55 GLS) 2 UD 42,990 34,737 69,474.00 0.00 0.00 18 12,505.32 85,980.00 81,979.32 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_16/3/2021_5_59 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 149.docx CUOTA COMPROMETER 149.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 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202103149 1 130,980.00  DOP Vencido APROPIACION PRESUPUESTARIA 149.docx