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.553112   Contract reference HDPB-2021-00106   Contract description: ADQUISICIÓN DE TOALLA MICROFIBRAS MEDIANAS   Type of Contract Goods   Contract Start: 03/09/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 12:00:00 ((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-2021-0098   Request Title ADQUISICIÓN DE TOALLA MICROFIBRAS MEDIANAS   Description ADQUISICIÓN DE TOALLA MICROFIBRAS MEDIANAS   Business Operation MAYOREDOMIA   Reply Reference TOALLA DE MICROFIBRAS   Type of Contract GoodsDominicana   Contract Value 6,966.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 13:00:00 ((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.1188402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,904.00 0.00 0.00 1,062.72 5,280.00 6,966.72         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 TOALLA MICROFIBRA MEDIANA 96 UD 55 61.5 5,904.00 0.00 0.00 18 1,062.72 5,280.00 6,966.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-UC-CD-2021-0098 TOALLAS.pdf HDPB-UC-CD-2021-0098 TOALLAS.pdf Download CERIFICACIÓN DE FONDOS REQ. 3051 TOALLA MICROFIBRAS.pdf CERIFICACIÓN DE FONDOS REQ. 3051 TOALLA MICROFIBRAS.pdf Download ACTA DE ADJUDICACION REQ.3051 TOALLAS DE MICROFIBRA.pdf ACTA DE ADJUDICACION REQ.3051 TOALLAS DE MICROFIBRA.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 6,966.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,966.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 6,966.72  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 6,230.40  DOP Vencido CERIFICACIÓN DE FONDOS REQ. 3051 TOALLA MICROFIBRAS.pdf