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.678556
Contract reference
HRDAC-2022-00496
Contract description:
Contrato con el suplidor Grupo Moma 5
Type of Contract
Goods
Contract Start:
04/11/2022 15:00:00
((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?
Yes
Only 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-2022-0298
Request Title
Adquisición de material gastable de Limpieza
Description
Adquisición de material gastable de Limpieza
Business Operation
Departamento de Almacén
Reply Reference
GRUPO MOMA 5 SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
110,861 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2022 15:00:00
((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.1455953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,950.00
0.00
16,911.00
0.00
93,950.00
110,861.00
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
1
12161903 - Agentes de esp
(...)
12161903 - Agentes de espuma
2.3.7.2.99
DETRGENTE ALCALINO MOMA
7
UD
5,200
5,200
36,400.00
0.00
18
6,552.00
0.00
36,400.00
42,952.00
2
12161903 - Agentes de esp
(...)
12161903 - Agentes de espuma
2.3.7.2.99
REFORZADOR DETERGENTE MOMA
7
UD
4,850
4,850
33,950.00
0.00
18
6,111.00
0.00
33,950.00
40,061.00
3
12161903 - Agentes de esp
(...)
12161903 - Agentes de espuma
2.3.7.2.99
CLORO LIQUIDO MOMA (CONCENTRADO)
10
UD
1,335
1,335
13,350.00
0.00
18
2,403.00
0.00
13,350.00
15,753.00
4
12161903 - Agentes de esp
(...)
12161903 - Agentes de espuma
2.3.7.2.99
SUAVIZANTE DE ROPA MOMA
5
UD
2,050
2,050
10,250.00
0.00
18
1,845.00
0.00
10,250.00
12,095.00
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_4/11/2022_6_52 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,861.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
110,861.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de material gastable de limpieza
110,861.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0000
1
110,861.00
DOP
Vencido
cuota comp..pdf