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.537168   Contract reference HRDAC-2021-00056   Contract description: Contrato con el suplidor Productos Quimicos Avanzador PROQUIA, SRL   Type of Contract Goods   Contract Start: 06/07/2021 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2021 13:59:00 ((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-08-ProcesosExcepcion   Request Reference HRDAC-MAE-PEUR-2021-0002   Request Title Adquisición suministro de Aseo y limpieza   Description Adquisición suministro de Aseo y limpieza   Business Operation Departamento de Almacén   Reply Reference Proquia_EXT   Type of Contract GoodsDominicana   Contract Value 218,690.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/07/2021 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,330.80 0.00 33,359.55 0.00 185,330.80 218,690.35         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon espuma suave para manos (6 litros de 1000ml) 80530 20 CAJ 3,717.11 3,717.11 74,342.20 0.00 18 13,381.60 0.00 74,342.20 87,723.80         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Zani gel sanitizante 80096 (1000 ml) 6/1 30 CAJ 3,699.62 3,699.62 110,988.60 0.00 18 19,977.95 0.00 110,988.60 130,966.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2021_5_43 p.m..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 218,690.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 218,690.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   0000 218,690.35  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 218,690.35  DOP Vencido CUOTA A COMPROMETER.pdf