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.668549   Contract reference HPNSR-2022-00037   Contract description: ADQUISICIÓN MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 04/10/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2022 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-02-ComprasDebajoUmbral   Request Reference HPNSR-UC-CD-2022-0018   Request Title ADQUISICIÓN MATERIALES DE LIMPIEZA   Description ADQUISICIÓN MATERIALES DE LIMPIEZA   Business Operation DEPARTAMENTO DESPENSA   Reply Reference COTIZACION DE SERCODI PARA HPNSR-UC-CD-2022-0018   Type of Contract GoodsDominicana   Contract Value 58,144.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1432739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,275.00 0.00 8,869.50 0.00 58,300.00 58,144.50         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 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO CONCENTRADO 300 GAL 110 108 32,400.00 0.00 18 5,832.00 0.00 33,000.00 38,232.00         2 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO CONCENTRADO 100 GAL 253 168.75 16,875.00 0.00 18 3,037.50 0.00 25,300.00 19,912.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 04-1.PDF CERTIFICACION 04-1.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_4/10/2022_6_26 p.m..Pdf Download orden de compra.PDF orden de compra.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 58,144.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 38,232.00  DOP ---- View 2.3.9.1.01 19,912.50  DOP ---- View Payment Calendar ID Description Value Month Year 37   1 58,144.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00037 1 58,144.50  DOP Vencido CERTIFICACION 04-1.PDF