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.523920   Contract reference HMRA-2021-00415   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 14/05/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2021 10:00:00 ((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-2021-0223   Request Title PRODUCTOS DE LIMPIEZA   Description PRODUCTOS DE LIMPIEZA   Business Operation almacen gral   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 49,067.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,582.40 0.00 7,484.83 0.00 47,566.08 49,067.23         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 47131807 - Blanqueadores 2.3.9.1.01 GALACTICO 4 MULTIUSO LIMON 30 GAL 395.92 377.92 11,337.60 0.00 18 2,040.77 0.00 11,877.60 13,378.37         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 10.5% 87 GAL 221.84 188 16,356.00 0.00 18 2,944.08 0.00 19,300.08 19,300.08         3 47131807 - Blanqueadores 2.3.9.1.01 JABON CLORINADO 40 GAL 409.71 347.22 13,888.80 0.00 18 2,499.98 0.00 16,388.40 16,388.78 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_14/5/2021_4_55 p.m..Pdf Download CUOTA COMPROMETER 347.docx CUOTA COMPROMETER 347.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 49,067.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 49,067.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 49,067.23  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202105347 2 49,067.23  DOP Vencido CUOTA COMPROMETER 347.docx