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.573118   Contract reference HMRA-2021-01153   Contract description: limpieza 1   Type of Contract Goods   Contract Start: 15/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 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 HMRA-UC-CD-2021-0696   Request Title LIMPIEZA 1   Description LIMPIEZA 1   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 97,447.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2021 12:00:00 ((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.1238101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,582.96 0.00 0.00 14,864.93 82,582.96 97,447.89         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 CLORO 10.0 40 GAL 188 188 7,520.00 0.00 0.00 18 1,353.60 7,520.00 8,873.60         2 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 FORTY 55 G 1 UD 24,174.04 24,174.04 24,174.04 0.00 0.00 18 4,351.33 24,174.04 28,525.37         3 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 DETERGINOL LIQ AZUL 55 TANQUE 1 UD 31,753.8 31,753.8 31,753.80 0.00 0.00 18 5,715.68 31,753.80 37,469.48         4 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 SUAVIZOL 55 G TANQUE 1 UD 19,135.12 19,135.12 19,135.12 0.00 0.00 18 3,444.32 19,135.12 22,579.44 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_15/11/2021_12_58 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1116.docx CUOTA COMPROMETER 1116.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 97,447.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 97,447.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 97,447.89  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021111116 2 97,447.89  DOP Vencido CUOTA COMPROMETER 1116.docx