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.677814   Contract reference HDSS-2022-00306   Contract description: ADQUISICION DE MATERIALES DE MAYORDOMIA- TRIMESTRE-OCT-DIC-2022   Type of Contract Goods   Contract Start: 04/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0044   Request Title ADQUISICION DE MATERIALES DE MAYORDOMIA- TRIMESTRE-OCT-DIC-2022   Description ADQUISICION DE MATERIALES DE MAYORDOMIA- TRIMESTRE-OCT-DIC-2022   Business Operation MAYORDOMIA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 28,517.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1440406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,304.90 0.00 4,212.89 0.00 55,356.00 28,517.79         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         5 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 FAROLA 12 UD 145 44.92 538.98 0.00 18 97.02 0.00 1,740.00 636.00         7 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 FUNDAS 55 GLS NEGRA 4,500 UD 9 3.22 14,491.35 0.00 18 2,608.44 0.00 40,500.00 17,099.79         13 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DETERGENTE LIBRA ( ACE ) 90 LB 60 31.07 2,796.61 0.00 18 503.39 0.00 5,400.00 3,300.00         14 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 SUAPER NO. 40 C/P 6 UD 6 150 900.00 0.00 18 162.00 0.00 36.00 1,062.00         17 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 AMBIENTADOR EN SPRAY 24 UD 105 80.51 1,932.20 0.00 18 347.80 0.00 2,520.00 2,280.00         23 12161803 - Aerosoles 2.3.7.2.99 INSECTICIDA EN SPRAY 3 UD 280 300 900.00 0.00 0.00 0.00 840.00 900.00         29 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PIEDRA P/INODORO POTPURRI 72 UD 60 38.14 2,745.76 0.00 18 494.24 0.00 4,320.00 3,240.00 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_13/10/2022_1_02 p.m..Pdf Download ACTA DE ADJUDICACION No-0045.pdf ACTA DE ADJUDICACION No-0045.pdf Download OC-2022-00306-EL ENCANTO.pdf OC-2022-00306-EL ENCANTO.pdf Download CC-268-2022-EL ENCANTO.pdf CC-268-2022-EL ENCANTO.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 90,093.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 76,818.86  DOP ---- View 2.3.7.2.99 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE MAYORDOMIA- TRIMESTRE-OCT-DIC-2022 90,093.86  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-269-2022-GTG INDUSTRIAL 1 90,093.86  DOP Vencido CC-269-2022-GTG INDUSTRIAL.pdf