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.604743   Contract reference HPMINSA-2022-00044   Contract description: Adquisicion de suministro de aseo y limpieza   Type of Contract Goods   Contract Start: 14/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2022 20:00:00 ((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 HPMINSA-UC-CD-2022-0038   Request Title Adquisicion de suministro de aseo y limpieza   Description Adquisicion de suministro de aseo y limpieza   Business Operation SUMINISTRO   Reply Reference PROQUIA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 133,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,250.00 0.00 0.00 20,385.00 133,635.00 133,635.00         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 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 FUNDAS ROJAS DE 30 GL 45 UD 1,003 850 38,250.00 0.00 0.00 18 6,885.00 45,135.00 45,135.00         2 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 FUNDAS NEGRAS DE 30 GL 45 UD 590 500 22,500.00 0.00 0.00 18 4,050.00 26,550.00 26,550.00         3 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 FUNDAS VERDES 30 GL 25 UD 1,003 850 21,250.00 0.00 0.00 18 3,825.00 25,075.00 25,075.00         4 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 FUNDAS VERDES 55 GL 25 UD 1,475 1,250 31,250.00 0.00 0.00 18 5,625.00 36,875.00 36,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER -0038.pdf CUOTA A COMPROMETER -0038.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_11_40 p.m..Pdf 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 133,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 133,635.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 44,545.00  DOP Abril 2022 2   PAGO 2 44,545.00  DOP Mayo 2022 3   PAGO 3 44,545.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-UC-CD-2022-0038 1 133,635.00  DOP Vencido CUOTA A COMPROMETER -0038.pdf