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.581649   Contract reference HCJB-2021-00013   Contract description: ADQUISICION DE PRODUCTOS DE LIMPIEZA COCINA   Type of Contract Goods   Contract Start: 10/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2021-0014   Request Title ADQUISICION DE PRODUCTOS DE LIMPIEZA COCINA   Description PRODUCTOS DE LIMPIEZA PARA EL AREA DE COCINA   Business Operation MANTENIMIENTO   Reply Reference PRODUCTOS QUIMICOS INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 17,550.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,873.04 0.00 2,677.15 0.00 17,700.00 17,550.19         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 FRAGANCIA CON ATOMIZADOR 12 GAL 575 799.57 9,594.84 0.00 18 1,727.07 0.00 6,900.00 11,321.91         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DEGRASANTE PARA HORNO 12 GAL 900 439.85 5,278.20 0.00 18 950.08 0.00 10,800.00 6,228.28 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/12/2021_4_55 p.m..Pdf Download AA0014.Pdf AA0014.Pdf Download CCC0014.pdf CCC0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,550.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,550.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 17,550.19  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-2021-00014 2 17,550.19  DOP Vencido CCC0014.pdf (View History)