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.531131   Contract reference HRUSVP-2021-00338   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 15/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0069   Request Title Adquisición de Material de Limpieza   Description Adquisición de Material de Limpieza, para ser utilizado en diferentes áreas de este Centro de Salud.   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 27,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,196.62 0.00 4,175.38 0.00 27,000.00 27,372.00         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         47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Jabon de cuaba pasta 650 UD 12 14.41 9,364.41 0.00 18 1,685.59 0.00 7,800.00 11,050.00         47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador en spray 8 onza 150 UD 100 70.34 10,550.85 0.00 18 1,899.15 0.00 15,000.00 12,450.00         47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Cubo de 25 litros 20 UD 150 110.17 2,203.39 0.00 18 396.61 0.00 3,000.00 2,600.00         47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Cloro al 5% galon 1.5 12 GAL 100 89.83 1,077.97 0.00 18 194.03 0.00 1,200.00 1,272.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/6/2021_1_23 p.m..Pdf Download ACTA DE ADJUDICACION20210615_08353666.pdf ACTA DE ADJUDICACION20210615_08353666.pdf Download CUOTA COMPROMETER SANTOS & JOAQUIN20210615_08373906.pdf CUOTA COMPROMETER SANTOS & JOAQUIN20210615_08373906.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 220,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 184,400.00  DOP ---- View 2.3.7.2.99 32,500.00  DOP ---- View 2.3.6.3.04 3,500.00  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 HRUSVP-DAF-CM-2021-0069 1 220,440.00  DOP Vencido CERTIFICACION PRESUPUESTARIA20210608_12040639.pdf