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.543658   Contract reference HDPB-2021-00079   Contract description: ADQUISICIÓN DE ESCOBA, BRILLO VERDE , PALO DE ESCOBA,   Type of Contract Goods   Contract Start: 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 16:00:00 ((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-2021-0072   Request Title ADQUISICIÓN DE BRILLO VERDE, ESCOBA, PALO DE ESCOBA, ESCOBILLA DE LIMPIAR BAÑO, CEPILLO DE PARED, RECOGEDOR DE BASURA Y SUAPER NO.36 Y NO.46   Description ADQUISICIÓN DE BRILLO VERDE, ESCOBA, PALO DE ESCOBA, ESCOBILLA DE LIMPIAR BAÑO, CEPILLO DE PARED, RECOGEDOR DE BASURA Y SUAPER NO.36 Y NO.46   Business Operation MAYOREDOMIA   Reply Reference Suministro padre billini   Type of Contract GoodsDominicana   Contract Value 11,540.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,780.00 0.00 0.00 1,760.40 10,164.00 11,540.40         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 47131604 - Escobas 2.3.9.1.01 ESCOBAS 12 UD 177 130 1,560.00 0.00 0.00 18 280.80 2,124.00 1,840.80         2 47131613 - Sujetador de t(...)47131613 - Sujetador de traperos o escobas 2.3.9.1.01 PALO DE ESCOBAS 12 UD 95 100 1,200.00 0.00 0.00 18 216.00 1,140.00 1,416.00         3 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA DE LIMPIAR BAÑO 12 UD 95 105 1,260.00 0.00 0.00 18 226.80 1,140.00 1,486.80         4 27113003 - Cepillos de ap(...)27113003 - Cepillos de aplicar 2.3.6.3.04 CEPILLOS DE PARED 12 UD 55 45 540.00 0.00 0.00 18 97.20 660.00 637.20         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SUAPER NO.36 Y NO.46 12 UD 220 180 2,160.00 0.00 0.00 18 388.80 2,640.00 2,548.80         6 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 12 UD 115 175 2,100.00 0.00 0.00 18 378.00 1,380.00 2,478.00         47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 24 UD 45 40 960.00 0.00 0.00 18 172.80 1,080.00 1,132.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-UC-CD-2021-0072 MAYORDOMIA.pdf HDPB-UC-CD-2021-0072 MAYORDOMIA.pdf Download ACTA DE ADJUDICACION REQ.0725 MAYORDOMIA.pdf ACTA DE ADJUDICACION REQ.0725 MAYORDOMIA.pdf Download CERTIFICACION FONDO REQ.0725 MAYORDOMIA.pdf CERTIFICACION FONDO REQ.0725 MAYORDOMIA.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 11,540.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 10,903.20  DOP ---- View 2.3.6.3.04 637.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 11,540.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 11,993.52  DOP Vencido CERTIFICACION FONDO REQ.0725 MAYORDOMIA.pdf