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.688185   Contract reference INDRHI-2022-00984   Contract description: COMPRA DE JABON ESPUMA, QUE SERA USADO EN DIFERENTES BAÑOS DE LA SEDE CENTRAL DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0722   Request Title COMPRA DE JABON ESPUMA, QUE SERA USADO EN DIFERENTES BAÑOS DE LA SEDE CENTRAL DE LA INSTITUCION.   Description COMPRA DE JABON ESPUMA, QUE SERA USADO EN DIFERENTES BAÑOS DE LA SEDE CENTRAL DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE JABON ESPUMA, QUE SERA USADO EN DIFERENT   Type of Contract GoodsDominicana   Contract Value 108,902.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION SE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,290.00 0.00 16,612.20 0.00 110,000.00 108,902.20         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 53131608 - Jabones 2.3.9.1.01 JABON ESPUMA EXTRA SUAVE DE MANOS TORK CAJAS DE 6/1( FAMILIA 1000ML, 80530) 22 CAJ 5,000 4,195 92,290.00 0.00 18 16,612.20 0.00 110,000.00 108,902.20 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_28/11/2022_8_00 p.m..Pdf Download EG1669817346544osE8y.pdf EG1669817346544osE8y.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 108,902.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 108,902.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 108,902.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669817346544osE8y 1 108,902.20  DOP Vencido Link