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.705206   Contract reference HMRA-2023-00022   Contract description: SUMINISTROS DE HIGIENIZACION   Type of Contract Goods   Contract Start: 17/01/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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 HMRA-UC-CD-2023-0014   Request Title SUMINISTROS DE HIGIENIZACION   Description SUMINISTROS DE HIGIENIZACION   Business Operation ALMACEN GENERAL   Reply Reference HMRA-UC-CD-2023-0014_EXT   Type of Contract GoodsDominicana   Contract Value 142,721 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1505918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,950.00 0.00 21,771.00 0.00 196,550.00 142,721.00         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 PROPASTA CUBO 5 UD 2,950 2,950 14,750.00 0.00 18 2,655.00 0.00 14,750.00 17,405.00         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO 10.5 240 UD 560 245 58,800.00 0.00 18 10,584.00 0.00 134,400.00 69,384.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 MULTIUSO GALACTICO 4 120 UD 395 395 47,400.00 0.00 18 8,532.00 0.00 47,400.00 55,932.00 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_16/1/2023_7_01 p.m..Pdf Download ADJUDICACION.Pdf ADJUDICACION.Pdf Download CUOTA HMRA-UC-CD-2023-0014.pdf CUOTA HMRA-UC-CD-2023-0014.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 142,721.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 142,721.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 142,721.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1673983823553Z6Mgu 1 142,721.00  DOP Vencido Link