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.614270   Contract reference HDPB-2022-00107   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0046   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description CORTINAS DE BAÑOS, JUEGOS DE BAÑOS Y ALFOMBRA DE BAÑO. NOTA: COLOCAR IMÁGENES   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference UTENSILIO PARA BAÑOS   Type of Contract GoodsDominicana   Contract Value 4,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1323012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,750.00 0.00 0.00 675.00 3,032.60 4,425.00         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 52131501 - Cortinas 2.3.2.2.01 CORTINAS DE BAÑO 2 UD 407.1 600 1,200.00 0.00 0.00 18 216.00 814.20 1,416.00         2 52101507 - Tapetes de bañ(...)52101507 - Tapetes de baño 2.3.2.2.01 JUEGOS DE BAÑOS 1 UD 1,640.2 1,800 1,800.00 0.00 0.00 18 324.00 1,640.20 2,124.00         3 52101503 - Alfombras de l(...)52101503 - Alfombras de lana 2.3.2.2.01 ALFOMBRAS PARA EL BAÑO 1 UD 578.2 750 750.00 0.00 0.00 18 135.00 578.20 885.00 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_8/4/2022_4_02 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.2383 LIMPIEZA.pdf CERTIFICACION DE FONDOS REQ.2383 LIMPIEZA.pdf Download HDPB-UC-CD-2022-0046 CORTINAS DE BAÑO.pdf HDPB-UC-CD-2022-0046 CORTINAS DE BAÑO.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 4,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 4,425.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 3,032.60  DOP Vencido CERTIFICACION DE FONDOS REQ.2383 LIMPIEZA.pdf