1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.540344
Contract reference
HDSS-2021-00207
Contract description:
ADQUISICIÓN INSUMOS DE LIMPIEZA PARA EL ÁREA DE MAYORDOMÍA TRIMESTRE JULIO-SEPTIEMBRE 2021
Type of Contract
Goods
Contract Start:
20/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/07/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2021-0022
Request Title
ADQUISICION INSUMOS DE LIMPIEZA PARA EL AREA DE MAYORDOMIA TRIMESTRE JULIO-SEPTIEMBRE 2021
Description
ADQUISICION INSUMOS DE LIMPIEZA PARA EL AREA DE MAYORDOMIA TRIMESTRE JULIO-SEPTIEMBRE 2021
Business Operation
MAYORDOMIA
Reply Reference
Salo Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,968 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1162713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,600.00
0.00
1,368.00
0.00
1,200.00
8,968.00
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
12
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.9.01
DISPENSADORES DE MANITA LIMPIA (PLASTICO COLOR BLANCO)
8
UD
150
950
7,600.00
0.00
18
1,368.00
0.00
1,200.00
8,968.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2021_3_16 p.m..Pdf
Download
ACTA. ADJ. NO. 0026-2021.pdf
ACTA. ADJ. NO. 0026-2021.pdf
Download
CC-0182-2021 SALO INDUSTRIAL.pdf
CC-0182-2021 SALO INDUSTRIAL.pdf
Download
OC. 00207 SALO INDUSTRIAL.pdf
OC. 00207 SALO INDUSTRIAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,082.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
12,082.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR ADQUISICION INSUMOS DE LIMPIEZA PARA EL AREA DE MAYORDOMIA TRIMESTRE JULIO-SEPTIEMBRE 2021
12,082.51
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-0179-2021
1
12,082.51
DOP
Vencido
CC-0179-2021 VEGA ABREU CLEAN.pdf