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.663357   Contract reference HRUSVP-2022-00378   Contract description: ADQUISICIÓN DE DISPENSADOR DE PAPEL TOALLA Y JABÓN LIQUIDO   Type of Contract Goods   Contract Start: 22/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 10:00:00 ((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 HRUSVP-DAF-CM-2022-0088   Request Title ADQUISICIÓN DE DISPENSADOR DE PAPEL TOALLA Y JABÓN LIQUIDO   Description ADQUISICIÓN DE DISPENSADOR DE PAPEL TOALLA Y JABÓN LIQUIDO   Business Operation Hostelería Hospitalaria   Reply Reference HRUSVP-DAF-CM-2022-0088-ADQUISICIÓN DE DISPENSADOR   Type of Contract GoodsDominicana   Contract Value 206,402.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,917.60 0.00 31,485.17 0.00 182,442.16 206,402.77         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 47121704 - Tapas de conte(...)47121704 - Tapas de contenedores de basura 2.3.9.1.01 DISPENSADOR DOBLE DE JABÓN LIQUIDO 800ML 107 UD 1,287.38 1,054.3 112,810.10 0.00 18 20,305.82 0.00 137,749.66 133,115.92         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PARA PAPEL TOALLA 15 UD 2,979.5 4,140.5 62,107.50 0.00 18 11,179.35 0.00 44,692.50 73,286.85 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_21/9/2022_1_31 p.m..Pdf Download ACTA20220921.pdf ACTA20220921.pdf Download CUOTA20220921.pdf CUOTA20220921.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 206,402.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 206,402.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE DISPENSADOR DE PAPEL TOALLA Y JABÓN LIQUIDO 206,402.77  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0088 2022 206,402.77  DOP Vencido CUOTA20220921.pdf