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.928703   Contract reference HGDVC-2022-00415   Contract description: COMPRA DE DISPENSADORES Y ARTICULOS PARA CONSERJERIA   Type of Contract Goods   Contract Start: 19/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0145   Request Title COMPRA DE DISPENSADORES Y ARTICULOS PARA CONSERJERIA   Description COMPRA DE DISPENSADORES Y ARTICULOS PARA CONSERJERIA   Business Operation Almacén de suministro   Reply Reference HGDVC-DAF-CM-2022-0145   Type of Contract GoodsDominicana   Contract Value 328,597.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1391433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,472.86 0.00 50,125.11 0.00 236,000.00 328,597.97         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 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA 50 UD 4,000 1,581.55 79,077.50 0.00 18 14,233.95 0.00 200,000.00 93,311.45         5 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 CARRO DE ZONAS DELIMITADAS PARA CONSERJERIA 12 UD 3,000 16,616.28 199,395.36 0.00 18 35,891.16 0.00 36,000.00 235,286.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. ACTA DE ADJUDICACIÓN.pdf 8. ACTA DE ADJUDICACIÓN.pdf Download CUOTA ALLINOSE.pdf CUOTA ALLINOSE.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2022_2_30 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 328,597.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 328,597.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE DISPENSADORES Y ARTICULOS PARA CONSERJERIA 328,597.97  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0145 1 328,597.97  DOP Vencido CUOTA ALLINOSE.pdf 2024 SNS-HGDVC-CM-2022-0145 1 328,597.97  DOP Vencido CUOTA.pdf