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.620426   Contract reference HMRA-2022-00469   Contract description: LIMPIEZA 1   Type of Contract Goods   Contract Start: 10/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2022 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-2022-0342   Request Title LIMPIEZA 1   Description LIMPIEZA 1   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 83,603 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 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.1338039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,850.00 0.00 0.00 12,753.00 70,850.00 83,603.00         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 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 PROPASTA(CUBETA 50LB) 3 UD 2,900 2,900 8,700.00 0.00 0.00 18 1,566.00 8,700.00 10,266.00         2 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 CLORO 10.5% (GL) 150 GAL 230 230 34,500.00 0.00 0.00 18 6,210.00 34,500.00 40,710.00         3 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 MULTIUSO DESINFECTANTE (GL) 70 GAL 395 395 27,650.00 0.00 0.00 18 4,977.00 27,650.00 32,627.00 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_9/5/2022_5_51 p.m..Pdf Download CUOTA COMPROMETER 1775.docx CUOTA COMPROMETER 1775.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 83,603.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 83,603.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 83,603.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251775 2 83,603.00  DOP Vencido CUOTA COMPROMETER 1775.docx