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.591915   Contract reference HMRA-2022-00006   Contract description: LIMPIEZA 1   Type of Contract Goods   Contract Start: 05/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2022 08:00:00 ((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-2022-0004   Request Title LIMPIEZA 1   Description LIMPIEZA 1   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 76,360.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 08:00:00 ((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.1272211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,712.20 0.00 0.00 11,648.20 64,712.20 76,360.40         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 GALACTICO MULTIUSO 4 60 UD 377.92 377.92 22,675.20 0.00 0.00 18 4,081.54 22,675.20 26,756.74         2 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 SUAPER FIBRA NO.28 30 UD 273.28 273.28 8,198.40 0.00 0.00 18 1,475.71 8,198.40 9,674.11         3 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 SULFATEX R-25 EN PASTA (CUBO) 10 UD 3,383.86 3,383.86 33,838.60 0.00 0.00 18 6,090.95 33,838.60 39,929.55 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_4/1/2022_7_11 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1298.docx CUOTA COMPROMETER 1298.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 76,360.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 76,360.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 76,360.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202211298 2 76,360.40  DOP Vencido CUOTA COMPROMETER 1298.docx 2022 202211298 2 76,360.40  DOP Vencido CUOTA COMPROMETER 1298.docx