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.640824   Contract reference HPDHG-2022-00847   Contract description: COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA   Type of Contract Goods   Contract Start: 07/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0150   Request Title COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA   Description COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA   Business Operation Gerencia de Limpieza   Reply Reference Makingmas Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,218.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1373746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,880.00 0.00 18,338.40 0.00 10,000.00 120,218.40         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         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Alfombra (medida de 5 pie y 3 pulgadas, de largo 10 pie y 8 pul) 1 UD 5,000 55,300 55,300.00 0.00 18 9,954.00 0.00 5,000.00 65,254.00         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Alfombra (medida de 5 pie de ancho, de largo 8 pie y 1 pulgada. 1 UD 5,000 46,580 46,580.00 0.00 18 8,384.40 0.00 5,000.00 54,964.40 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_7/7/2022_7_07 p.m..Pdf Download Acta de Adjudicacion COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA Makingmas.pdf Acta de Adjudicacion COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA Makingmas.pdf Download CERTIFICACION DE FONDOS COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA.pdf CERTIFICACION DE FONDOS COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 380,334.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 50,960.08  DOP ---- View 2.3.9.1.01 329,374.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0150 380,334.34  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0150 2022 550,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA.pdf