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.537009
Contract reference
HGENSA-2021-00221
Contract description:
ADQUISICIÓN DE SUMINISTROS DE ASEO Y LIMPIEZA
Type of Contract
Goods
Contract Start:
06/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2021-0056
Request Title
ADQUISICION DE SUMINISTROS DE ASEO Y LIMPIEZA
Description
ADQUISICION DE SUMINISTROS DE ASEO Y LIMPIEZA
Business Operation
Almacen General
Reply Reference
SUMINISTRO PARA LIMPIEZA Y ASEO
Type of Contract
GoodsDominicana
Contract Value
16,992 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1154837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,400.00
0.00
0.00
2,592.00
15,984.00
16,992.00
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
6
47131503 - Gamuzas o cuer
(...)
47131503 - Gamuzas o cueros para lavar
2.3.9.1.01
GUANTES EN NITRILE VERDE 37-145 SIZE 9 (PAR)
72
UD
222
200
14,400.00
0.00
0.00
18
2,592.00
15,984.00
16,992.00
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_25/6/2021_4_49 p.m..Pdf
Download
image.png
image.png
Download
image.png
image.png
Download
image.png
image.png
Download
image.png
image.png
Download
image.png
image.png
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,151.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
81,151.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-DAF-CM-2021-0056
81,151.84
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-DAF-CM-2021-0056
1
81,151.84
DOP
Vencido
image.png