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.648668   Contract reference HMDER-2022-00228   Contract description: Material gastable de limpieza   Type of Contract Goods   Contract Start: 04/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 10:00:00 ((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 HMDER-DAF-CM-2022-0028   Request Title Material Gastable de Limpieza   Description Material Gastable de Limpieza   Business Operation Almacén no Hospitalario   Reply Reference HMDER-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 68,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 10:00:00 ((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.1394101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,400.00 0.00 10,512.00 0.00 100,000.00 68,912.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas Negras 55 galones 10,000 UD 10 5.84 58,400.00 0.00 18 10,512.00 0.00 100,000.00 68,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota COmpromiso 228.pdf Certificacion Cuota COmpromiso 228.pdf Download Informe Final_4_8_2022_12_44 p.m..Pdf Informe Final_4_8_2022_12_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2022_1_57 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 68,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 68,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de limpieza 68,912.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-DAF-CM-2022-0028 1 68,912.00  DOP Vencido Certificacion Cuota COmpromiso 228.pdf