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.659280   Contract reference HMDER-2022-00260   Contract description: Material gastable de higiene   Type of Contract Goods   Contract Start: 08/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0074   Request Title Material Gastable de Higiene y Limpieza   Description Material Gastable de Higiene y Limpieza   Business Operation Almacén no Hospitalario   Reply Reference gugenntan-uc-cd-2022-0074   Type of Contract GoodsDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 14:00:00 ((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.1415931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 75,284.00 34,810.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 6/1 de 400 pliegues (faldo) 40 UD 1,770 700 28,000.00 0.00 18 5,040.00 0.00 70,800.00 33,040.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde de limpieza 1/12 10 UD 448.4 150 1,500.00 0.00 18 270.00 0.00 4,484.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Compromiso 260.pdf Certificacion Cuota Compromiso 260.pdf Download Informe Final_8_9_2022_4_03 p.m..Pdf Informe Final_8_9_2022_4_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2022_4_45 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 34,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 33,040.00  DOP ---- View 2.3.9.1.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de higiene 34,810.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00260 1 34,810.00  DOP Vencido Certificacion Cuota Compromiso 260.pdf