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.581089   Contract reference HMRA-2021-01252   Contract description: cloro/atomizadores/blanqueador y suavisol   Type of Contract Goods   Contract Start: 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 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 HMRA-UC-CD-2021-0770   Request Title CLORO/ATOMIZADORES/BLANQUEADOR Y SUAVISOL   Description CLORO/ATOMIZADORES/BLANQUEADOR Y SUAVISOL   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 83,234.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 16:00:00 ((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.1253530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,537.36 0.00 0.00 12,696.72 70,537.36 83,234.08         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 10 120 UD 188 188 22,560.00 0.00 0.00 18 4,060.80 22,560.00 26,620.80         2 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 POTES ATOMIZADORES 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         3 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 BLANQUEADOR 2 UD 10,671.12 10,671.12 21,342.24 0.00 0.00 18 3,841.60 21,342.24 25,183.84         4 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 SUAVISOL 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_8/12/2021_6_46 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1234.docx CUOTA COMPROMETER 1234.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 83,234.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 83,234.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 83,234.08  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021121234 2 83,234.08  DOP Vencido CUOTA COMPROMETER 1234.docx