ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.566428
Contract reference	HDSS-2021-00313
Contract description:	ADQUISICION DE MATERIALES DE MAYORDOMIA-TRIMESTRE-OCT-DIC-2021
Type of Contract	Goods
Contract Start:	21/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2021-0039
Request Title	ADQUISICION DE MATERIALES DE MAYORDOMIA-TRIMESTRE-OCT-DIC-2021
Description	ADQUISICION DE MATERIALES DE MAYORDOMIA-TRIMESTRE-OCT-DIC-2021
Business Operation	MAYORDOMIA
Reply Reference	Suplidora Leopeña, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	28,983.32 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	21/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/10/2021 10:00:00 ((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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1209606 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
24,794.00	0.00	4,189.32	0.00	22,504.00	28,983.32

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

76111501 - Servicios de l(...)

2.2.8.5.03

BRILLO VERDE ( UND )

GAL

972.00

0.00

174.96

0.00

1,080.00

1,146.96

47131704 - Dispensadores (...)

2.3.9.1.01

PINO ESPUMA

360

410

1,230.00

0.00

221.40

0.00

1,080.00

1,451.40

76101503 - Servicios de d(...)

2.2.8.5.03

FUNDAS ROJAS DE 30 GLS

3,000

5.5

6.4

19,200.00

0.00

3,456.00

0.00

16,500.00

22,656.00

47131704 - Dispensadores (...)

2.3.9.1.01

PIEDRA P INODORO POTPURRI

1,872.00

0.00

336.96

0.00

1,944.00

2,208.96

47131704 - Dispensadores (...)

2.3.9.1.01

ALCANFOR

CAJ

1,900

1,520

1,520.00

0.00

1,900.00

1,520.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_4/10/2021_1_34 p.m..Pdf	Download
ACTA ADJUDICACION 2.pdf	ACTA ADJUDICACION 2.pdf	Download
CC-274-2021-LEOPEÑA.pdf	CC-274-2021-LEOPEÑA.pdf	Download
OC-313-2021-SUPLIDORA LEOPEÑA.pdf	OC-313-2021-SUPLIDORA LEOPEÑA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

174,446.48 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.99	1,416.00 DOP	----	View
2.2.8.5.03	58,240.08 DOP	----	View
2.3.9.1.01	114,790.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE MATERIALES DE MAYORDOMIA-TRIMESTRE-OCT-DIC-2021	174,446.48 DOP	Noviembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	CC-275-2021	1	174,446.48 DOP	Vencido	CC-275-2021- RICARDO.pdf