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.530232   Contract reference HMRA-2021-00512   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 11/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 14:00:00 ((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-2021-0281   Request Title PRODUCTOS DE LIMPIEZA   Description PRODUCTOS DE LIMPIEZA   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 53,756.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 14:00:00 ((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.1145418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,556.60 0.00 0.00 8,200.19 49,400.00 53,756.79         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 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 AMBIENTADOR EN SPRAY 8 ONZ 30 UD 160 150 4,500.00 0.00 0.00 18 810.00 4,800.00 5,310.00         1 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 CLORO 10.5 30 GAL 195 188 5,640.00 0.00 0.00 18 1,015.20 5,850.00 6,655.20         1 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 JAVON CLORADO 30 GAL 375 347.22 10,416.60 0.00 0.00 18 1,874.99 11,250.00 12,291.59         1 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 TOALLAS BAYETA MICROFIBRA TERRY ( AZUL,ROSADA,AMARILLA) 100 UD 275 250 25,000.00 0.00 0.00 18 4,500.00 27,500.00 29,500.00 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_11/6/2021_5_04 p.m..Pdf Download CUOTA COMPROMETER 442.docx CUOTA COMPROMETER 442.docx Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf 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 53,756.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 53,756.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,756.79  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106442 2 53,756.79  DOP Vencido CUOTA COMPROMETER 442.docx