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.539440   Contract reference HRDAC-2021-00082   Contract description: Contrato con el suplidor Negocio Domaci ND, SRL   Type of Contract Goods   Contract Start: 15/07/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 12:45:00 ((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 HRDAC-DAF-CM-2021-0014   Request Title Adquisición de material gastable de limpieza (Fundas)   Description Adquisición de material gastable de limpieza (Fundas)   Business Operation Departamento de Almacén   Reply Reference Negocio Domaci, ND S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 246,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/07/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 12:45:00 ((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.1166516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,850.00 0.00 37,593.00 0.00 248,567.00 246,443.00         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         1 31181701 - Empaques 2.3.9.9.01 Fardo Funda Roja 35 Galones 70 UD 737.5 625 43,750.00 0.00 18 7,875.00 0.00 51,625.00 51,625.00         2 31181701 - Empaques 2.3.9.9.01 Fardo Funda Roja 55 Galones 70 UD 1,026.6 870 60,900.00 0.00 18 10,962.00 0.00 71,862.00 71,862.00         3 31181701 - Empaques 2.3.9.9.01 Fardo Funda Negra 35 Galones 70 UD 696.2 590 41,300.00 0.00 18 7,434.00 0.00 48,734.00 48,734.00         4 31181701 - Empaques 2.3.9.9.01 Fardo Funda Negra 55 Galones 70 UD 767 650 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00         5 31181701 - Empaques 2.3.9.9.01 Fardo Funda Transparente 55 Galones 20 UD 1,132.8 870 17,400.00 0.00 18 3,132.00 0.00 22,656.00 20,532.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion.pdf acta adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2021_4_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,443.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 246,443.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago material gastable de limpieza (fundas) 246,443.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 246,443.00  DOP Vencido cuota a comprometer.pdf