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.704931   Contract reference HPMINSA-2023-00010   Contract description: ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 16/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 14:00:00 ((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 HPMINSA-UC-CD-2023-0001   Request Title ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Description ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Business Operation ADMINISTRACION   Reply Reference GALAXIA_EXT   Type of Contract GoodsDominicana   Contract Value 15,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,966.10 0.00 0.00 2,333.90 15,300.00 15,300.00         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         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON LIQUIDO/ MULTIUSO/ GALION 90 UD 170 144.07 12,966.10 0.00 0.00 18 2,333.90 15,300.00 15,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER-0001-2023.pdf CUOTA PARA COMPROMETER-0001-2023.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2023_2_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 15,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 15,300.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00010 1 15,300.00  DOP Vencido CUOTA PARA COMPROMETER-0001-2023.pdf (View History)