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.679339   Contract reference HDSSD-2022-00371   Contract description: Compra de Materiales de Limpieza.   Type of Contract Goods   Contract Start: 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2022-0056   Request Title Compra de Materiales de Limpieza.   Description Compra de Materiales de Limpieza.   Business Operation Departamento Almacén General   Reply Reference COTIZACION HDSSD-DAF-CM-2022-0056   Type of Contract GoodsDominicana   Contract Value 17,669.32 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 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1455616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,974.00 0.00 2,695.32 0.00 20,540.00 17,669.32         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         13 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.6.3.1.01 GUANTES FUERTES NEGROS 30 UD 107.38 74.94 2,248.20 0.00 18 404.68 0.00 3,221.40 2,652.88         14 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 JABON DE CUABA LIQUIDO 35 UD 147.5 95 3,325.00 0.00 18 598.50 0.00 5,162.50 3,923.50         19 25111912 - Recogedores de(...)25111912 - Recogedores de botavaras 2.3.9.8.01 SUAPERS #36 40 UD 190 160.02 6,400.80 0.00 18 1,152.14 0.00 7,600.00 7,552.94         20 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 30 GAL 151.87 100 3,000.00 0.00 18 540.00 0.00 4,556.10 3,540.00 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_7/11/2022_3_58 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificado de Existencia de Fondos.pdf Certificado de Existencia de Fondos.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 17,669.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,652.88  DOP ---- View 2.3.9.9.01 3,923.50  DOP ---- View 2.3.9.8.01 7,552.94  DOP ---- View 2.3.1.1.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 17,669.32  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 17,669.32  DOP Vencido Certificado de Existencia de Fondos.pdf