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.648964   Contract reference IMDH-2022-00016   Contract description: Adquisición de materiales gastable de limpieza   Type of Contract Goods   Contract Start: 04/08/2022 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 18:20:00 ((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 IMDH-UC-CD-2022-0015   Request Title Adquisición de materiales gastable de limpieza   Description Adquisición de materiales gastable de limpieza   Business Operation Almacén de Propiedades   Reply Reference Adquisición de materiales gastable de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 42,029.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario. Catalogue Items   Back To Top     1   DO1.PCCNTR.1394163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,618.00 0.00 0.00 6,411.24 35,618.00 42,029.24         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE CLORO 25 UD 175 175 4,375.00 0.00 0.00 18 787.50 4,375.00 5,162.50         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE DESINFECTANTE 25 UD 395 395 9,875.00 0.00 0.00 18 1,777.50 9,875.00 11,652.50         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PAPEL TOALLA PARA DISPENSADOR 6/1 5 PAQ 1,200 1,200 6,000.00 0.00 0.00 18 1,080.00 6,000.00 7,080.00         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PAPEL HIGIENICO JUMBO 12/1 5 PAQ 1,200 1,200 6,000.00 0.00 0.00 18 1,080.00 6,000.00 7,080.00         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 FUNDAS PLASTICAS DE 55 (GL) 100/1 NEGRA 6 PAQ 950 950 5,700.00 0.00 0.00 18 1,026.00 5,700.00 6,726.00         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 FUNDAS PLASTICAS DE 30 (GL) 100/1 NEGRA 7 PAQ 524 524 3,668.00 0.00 0.00 18 660.24 3,668.00 4,328.24 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_4/8/2022_10_08 p.m..Pdf Download CUOTA LIMPIEZ.pdf CUOTA LIMPIEZ.pdf Download Informe Final_4_8_2022_9_18 p.m..Pdf Informe Final_4_8_2022_9_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,029.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 42,029.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 42,029.24  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659643347497tK5eA 284 42,029.24  DOP Vencido CUOTA LIMPIEZ.pdf