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.605293   Contract reference HMDER-2022-00016   Contract description: Compra materiales de higiene   Type of Contract Goods   Contract Start: 16/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 10:00:00 ((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 HMDER-UC-CD-2022-0004   Request Title Adquisicion de materiales de Higiene   Description Adquisición de materiales de Higiene   Business Operation Almacén no Hospitalario   Reply Reference Compra materiales de Higiene_EXT   Type of Contract GoodsDominicana   Contract Value 91,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1286837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,300.00 0.00 13,914.00 0.00 97,940.00 91,214.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico (faldo) 25 UD 1,321.6 1,076 26,900.00 0.00 18 4,842.00 0.00 33,040.00 31,742.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Toalla (faldo) 25 UD 2,596 2,016 50,400.00 0.00 18 9,072.00 0.00 64,900.00 59,472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_2_2022_8_34 p.m..Pdf Informe Final_2_2_2022_8_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2022_2_42 p.m..Pdf Download Certificacion Cuota Compromiso 2.pdf Certificacion Cuota Compromiso 2.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 91,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 91,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material Gastable de higiene 91,214.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0004 1 91,214.00  DOP Vencido Certificacion Cuota Compromiso 2.pdf