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.670449   Contract reference HDPB-2022-00326   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 11/10/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2022 16:00:00 ((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 HDPB-UC-CD-2022-0243   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HDPB-UC-CD-2022-0243_CP001   Type of Contract GoodsDominicana   Contract Value 87,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1429922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,250.00 0.00 0.00 13,365.00 14,850.00 87,615.00         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         9 41121813 - Cubetas 2.6.3.2.01 CUBETAS CON EXPRIMIDOR 15 UD 990 4,950 74,250.00 0.00 0.00 18 13,365.00 14,850.00 87,615.00 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_30/9/2022_5_16 p.m..Pdf Download HDPB-UC-CD-2022-0243 MATERIALES DE LIMPIEZA - VARIEDADES.pdf HDPB-UC-CD-2022-0243 MATERIALES DE LIMPIEZA - VARIEDADES.pdf Download CERIFICACIÓN DE FONDOS REQ.3129 CUBETA.pdf CERIFICACIÓN DE FONDOS REQ.3129 CUBETA.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 77,418.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 54,465.03  DOP ---- View 2.6.3.2.01 21,240.00  DOP ---- View 2.3.6.3.06 1,713.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 77,418.39  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 45,205.80  DOP Vencido CERIFICACIÓN DE FONDOS REQ.3127 SUAPER.pdf