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.677078   Contract reference HRDAC-2022-00483   Contract description: Contrato con el suplidor Grupo Moma 5   Type of Contract Goods   Contract Start: 01/11/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 HRDAC-UC-CD-2022-0293   Request Title Adquisición de material gastable de limpieza y medico   Description Adquisición de material gastable de limpieza y medico   Business Operation Departamento de Almacén   Reply Reference GRUPO MOMA 5 SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,237.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1453426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,625.00 0.00 4,612.50 0.00 25,625.00 30,237.50         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         5 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT 36P 25 UD 1,025 1,025 25,625.00 0.00 18 4,612.50 0.00 25,625.00 30,237.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_4_31 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 30,237.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 30,237.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de material gastable medico 30,237.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 30,237.50  DOP Vencido cuota comp..pdf