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.554833   Contract reference HMRA-2021-00874   Contract description: LIMPIEZA 2   Type of Contract Goods   Contract Start: 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2022 10:00:00 ((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 HMRA-UC-CD-2021-0518   Request Title LIMPIEZA 2   Description LIMPIEZA 2   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 118,348.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1197107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,295.00 0.00 0.00 18,053.10 100,295.00 118,348.10         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 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 JABON LIQUIDO 30 UD 450 450 13,500.00 0.00 0.00 18 2,430.00 13,500.00 15,930.00         2 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 REMOVEDOR DE SANGRE CONCENTRADO (CUBO) (R,J) 15 UD 3,685 3,685 55,275.00 0.00 0.00 18 9,949.50 55,275.00 65,224.50         3 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 CLORO 10.5 40 UD 188 188 7,520.00 0.00 0.00 18 1,353.60 7,520.00 8,873.60         4 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 GEL DE MANO 30 UD 800 800 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/9/2021_1_35 p.m..Pdf Download acata de adjudicacion.Pdf acata de adjudicacion.Pdf Download CUOTA COMPROMETER 812.docx CUOTA COMPROMETER 812.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,348.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 118,348.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 118,348.10  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109812 2 118,348.10  DOP Vencido CUOTA COMPROMETER 812.docx