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.704766   Contract reference HMDER-2023-00004   Contract description: Compra de material gastable de higiene   Type of Contract Goods   Contract Start: 13/01/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2023 12:00:00 ((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 HMDER-UC-CD-2023-0001   Request Title Material gastable de higiene   Description Material gastable de higiene   Business Operation Almacén no Hospitalario   Reply Reference HMDER-UC-CD-2023-0001   Type of Contract GoodsDominicana   Contract Value 125,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1504607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,200.00 0.00 19,116.00 0.00 131,700.00 125,316.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico de baño jumbo doble hoja 400mts (1/12 fardo) 30 UD 1,450 1,180 35,400.00 0.00 18 6,372.00 0.00 43,500.00 41,772.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla doble hoja 400mts (1/6 fardo) 60 UD 1,470 1,180 70,800.00 0.00 18 12,744.00 0.00 88,200.00 83,544.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Compromiso 0004.pdf Certificacion Cuota Compromiso 0004.pdf Download Informe Final_12_1_2023_4_56 p.m..Pdf Informe Final_12_1_2023_4_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2023_4_24 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 125,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 125,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de higiene 125,316.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00004 1 125,316.00  DOP Vencido Certificacion Cuota Compromiso 0004.pdf