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.704797   Contract reference HPPEM-2023-00007   Contract description: Compra de Fundas.   Type of Contract Goods   Contract Start: 13/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2023 09:00:00 ((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 HPPEM-UC-CD-2023-0007   Request Title MATERIAL DE LIMPIEZA   Description Compra de Fundas.   Business Operation Materiales de Limpiezas   Reply Reference material de limpieza (Fundas)_EXT   Type of Contract GoodsDominicana   Contract Value 64,505 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,505.00 0.00 0.00 0.00 64,505.00 64,505.00         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         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura (fundas negra 30gls) 5,000 PAQ 5.89 5.89 29,450.00 0.00 0.00 0.00 29,450.00 29,450.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura (Funda Roja 30 gls)bio degradable 4,500 PAQ 7.79 7.79 35,055.00 0.00 0.00 0.00 35,055.00 35,055.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/1/2023_4_32 p.m..Pdf Download Orden Funda 13-01-23.rar Orden Funda 13-01-23.rar Download Adjudicacion Funda 13-01-23.png Adjudicacion Funda 13-01-23.png Download Certificacion Funda 13-01-23.png Certificacion Funda 13-01-23.png Download certificacion fundas.rar certificacion fundas.rar 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 64,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 64,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único Pago 64,505.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0007 1 64,505.00  DOP Vencido Certificacion Funda 13-01-23.png