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.637804   Contract reference INDRHI-2022-00465   Contract description: COMPRA DE JABON ESPUMA, PARA SER UTILIZADO EN LOS BAÑOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0357   Request Title COMPRA DE JABON ESPUMA, PARA SER UTILIZADO EN LOS BAÑOS DE LA INSTITUCION.   Description COMPRA DE JABON ESPUMA, PARA SER UTILIZADO EN LOS BAÑOS DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE JABON ESPUMA, PARA SER UTILIZADO EN LOS   Type of Contract GoodsDominicana   Contract Value 70,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 30/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,850.00 0.00 10,773.00 0.00 69,750.00 70,623.00         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 53131608 - Jabones 2.3.9.1.01 JABON ESPUMA EXTRA SUAVE DE MANOS 90 UD 775 665 59,850.00 0.00 18 10,773.00 0.00 69,750.00 70,623.00 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_24/6/2022_7_23 p.m..Pdf Download CUOTA DE 00465.pdf CUOTA DE 00465.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 70,623.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 70,623.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165BS 1 70,623.00  DOP Vencido CUOTA DE 00465.pdf