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.642277   Contract reference HMDER-2022-00198   Contract description: Material gastable de lavanderia   Type of Contract Goods   Contract Start: 13/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 13:00:00 ((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 HMDER-UC-CD-2022-0063   Request Title Material Gastable de Lavandería   Description Material Gastable de Lavandería   Business Operation Almacén no Hospitalario   Reply Reference Material Gastable de Lavanderia_EXT   Type of Contract GoodsDominicana   Contract Value 95,776.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,166.70 0.00 14,610.01 0.00 96,760.00 95,776.71         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 47131807 - Blanqueadores 2.3.9.1.01 Cloro blanqueador Green 10% 300 UD 295 247.5 74,250.00 0.00 18 13,365.00 0.00 88,500.00 87,615.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas rojas 55 galones 1/100 10 UD 826 691.67 6,916.70 0.00 18 1,245.01 0.00 8,260.00 8,161.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota compromiso 198.pdf Certificacion cuota compromiso 198.pdf Download Informe Final_13_7_2022_5_36 p.m..Pdf Informe Final_13_7_2022_5_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_6_18 p.m..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 95,776.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 87,615.00  DOP ---- View 2.3.5.5.01 8,161.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable lavanderia 95,776.71  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00198 1 95,776.71  DOP Vencido Certificacion cuota compromiso 198.pdf