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.568733   Contract reference INDRHI-2021-00674   Contract description: COMPRA DE JABON ESPUMA, PARA SER UTILIZADOS EN LOS BAÑOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 01/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 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 INDRHI-UC-CD-2021-0550   Request Title COMPRA DE JABON ESPUMA, PARA SER UTILIZADOS EN LOS BAÑOS DE LA INSTITUCION.   Description COMPRA DE JABON ESPUMA, PARA SER UTILIZADOS EN LOS BAÑOS DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE JABON ESPUMA, PARA SER UTILIZADOS EN LOS   Type of Contract GoodsDominicana   Contract Value 104,576.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,624.50 0.00 15,952.41 0.00 104,250.00 104,576.91         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JABON ESPUMA EXTRA SUAVE DE MANOS. 150 UD 695 590.83 88,624.50 0.00 18 15,952.41 0.00 104,250.00 104,576.91 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_27/10/2021_5_27 p.m..Pdf Download CUOTA DE JABON.pdf CUOTA DE JABON.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 104,576.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 104,576.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 104,576.91  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 28X 1 104,576.91  DOP Vencido CUOTA DE JABON.pdf