Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.654847 
Contract referenceHDSS-2022-00250 
Contract description:ADQUISICION DE MATERIALES DE MAYORDOMIA 
Goods 
Contract Start:
25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDSS-UC-CD-2022-0072 
ADQUISICION DE MATERIALES DE MAYORDOMIA 
ADQUISICION DE MATERIALES DE MAYORDOMIA 
MAYORDOMIA 
Vega Abreu Clean, SRL_EXT 
GoodsDominicana 
39,584.28 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1384595 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
33,546.000.006,038.280.0048,940.0039,584.28
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12141901 - Cloro cl
2.3.7.2.99FUNDAS 55 GLS NEGRA500UD863,000.000.0018540.000.004,000.003,540.00
    
12141901 - Cloro cl
2.3.7.2.99FUNDAS 30 GLS (NEGRA) 2,000UD94.28,400.000.00181,512.000.0018,000.009,912.00
    
3
12141901 - Cloro cl
2.3.7.2.99CERA PARA PISOS3GAL1,2006571,971.000.0018354.780.003,600.002,325.78
    
5
47131704 - Dispensadores (...)
2.3.9.1.01ACE POR LIBRA60LB5035.332,120.000.0018381.600.003,000.002,501.60
    
6
47131704 - Dispensadores (...)
2.3.9.1.01POTE SPRAY-ATOMIZADOR6UD14090540.000.001897.200.00840.00637.20
    
7
47131704 - Dispensadores (...)
2.3.9.1.01FUNDAS ROJA DE 30 GALONES1,500UD87.310,950.000.00181,971.000.0012,000.0012,921.00
    
8
47131704 - Dispensadores (...)
2.3.9.1.01FUNDAS ROJA 55 GALONES300YD99.652,895.000.0018521.100.002,700.003,416.10
    
9
47131704 - Dispensadores (...)
2.3.9.1.01DISPENSADOR DE SERVILLETAS2UD1,5009001,800.000.0018324.000.003,000.002,124.00
    
10
47131701 - Dispensadores (...)
2.3.9.1.01ZAFACON C/TAPA 40 LITROS2UD9009351,870.000.0018336.600.001,800.002,206.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
39,584.28 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9915,777.78  DOP----View
2.3.9.1.0123,806.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES DE MAYORDOMIA39,584.28  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CC-220-2022139,584.28  DOP