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.708783   Contract reference HRDAC-2023-00048   Contract description: Contrato con el suplidor Grupo Moma   Type of Contract Goods   Contract Start: 06/02/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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 HRDAC-UC-CD-2023-0032   Request Title Adquisición de material gastable de limpieza   Description Adquisición de material gastable de limpieza   Business Operation Departamento de Almacén   Reply Reference GRUPO MOMA 5 S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 98,327.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1517511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,328.00 0.00 14,999.04 0.00 83,328.00 98,327.04         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 REFORZADOR DETERGENTE MOMA 8 UD 4,850 4,850 38,800.00 0.00 18 6,984.00 0.00 38,800.00 45,784.00         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 CLORO LIQUIDO MOMA (CONCENTRADO) 10 UD 1,830 1,830 18,300.00 0.00 18 3,294.00 0.00 18,300.00 21,594.00         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 NEUTRALIZANTE LIQUIDO MOMA 4 UD 4,832 4,832 19,328.00 0.00 18 3,479.04 0.00 19,328.00 22,807.04         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SUAVIZANTE DE ROPA MOMA 2 UD 3,450 3,450 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comp..pdf cuota comp..pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2023_4_03 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 84,316.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 84,316.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de material gastable de limpieza 84,316.90  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 84,316.90  DOP Vencido cuota comp..pdf