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.540619   Contract reference HDPB-2021-00059   Contract description: ADQUISICIÓN DE BRILLO VERDE, ESPÁTULA, GUANTES AMARILLO, GUANTES NEGRO INDUSTRIALES,ESCOBA Y SUAPE NO.46   Type of Contract Goods   Contract Start: 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 14:30:00 ((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 HDPB-UC-CD-2021-0058   Request Title ADQUISICIÓN DE BRILLO VERDE, ESPÁTULA, GUANTES AMARILLO, GUANTES NEGRO INDUSTRIALES, ESCOBA Y SUAPER NO.46   Description ADQUISICIÓN DE BRILLO VERDE, ESPÁTULA, GUANTES AMARILLO, GUANTES NEGRO INDUSTRIALES, ESCOBA Y SUAPER NO.46   Business Operation MAYOREDOMIA   Reply Reference ADQUISICIÓN DE BRILLO VERDE, ESPÁTULA, GUANTES AMA   Type of Contract GoodsDominicana   Contract Value 15,406.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1159823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,056.00 0.00 2,350.08 0.00 18,648.00 15,406.08         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BRILLO VERDE 24 UD 30 45 1,080.00 0.00 18 194.40 0.00 720.00 1,274.40         2 27111909 - Espátulas 2.3.6.3.04 ESPÁTULA 12 UD 105 325 3,900.00 0.00 18 702.00 0.00 1,260.00 4,602.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES AMARILLO PARES 24 UD 120 58 1,392.00 0.00 18 250.56 0.00 2,880.00 1,642.56         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES NEGRO INDUSTRIALES PARES 24 UD 400 80 1,920.00 0.00 18 345.60 0.00 9,600.00 2,265.60         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS 12 UD 149 177 2,124.00 0.00 18 382.32 0.00 1,788.00 2,506.32         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SUAPER NO.46 12 UD 200 220 2,640.00 0.00 18 475.20 0.00 2,400.00 3,115.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADAJUDICACION REQ.0710 MATERIALES DE LIMPIEZA.pdf ACTA ADAJUDICACION REQ.0710 MATERIALES DE LIMPIEZA.pdf Download HDPB-UC-CD-2021-0058 MAYORDOMIA.pdf HDPB-UC-CD-2021-0058 MAYORDOMIA.pdf Download CERTIFICACION DE FONDOS REQ.0710 MATERIALES DE LIMPIEZA.pdf CERTIFICACION DE FONDOS REQ.0710 MATERIALES DE LIMPIEZA.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 15,406.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,895.92  DOP ---- View 2.3.6.3.04 4,602.00  DOP ---- View 2.3.9.9.04 3,908.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 15,406.08  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 22,004.64  DOP Vencido CERTIFICACION DE FONDOS REQ.0710 MATERIALES DE LIMPIEZA.pdf (View History)