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.729462   Contract reference HRDAC-2023-00131   Contract description: Contrato con el suplidor Grupo Moma 5 SRL   Type of Contract Goods   Contract Start: 18/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0094   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 74,611.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1547440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,230.00 0.00 11,381.40 0.00 63,230.00 74,611.40         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO LIQUIDO MOMA 190 GAL 115 115 21,850.00 0.00 18 3,933.00 0.00 21,850.00 25,783.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO MOMA 190 GAL 190 190 36,100.00 0.00 18 6,498.00 0.00 36,100.00 42,598.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO DE LIMPIEZA MOMA 22 GAL 240 240 5,280.00 0.00 18 950.40 0.00 5,280.00 6,230.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2023_6_10 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 74,611.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 74,611.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de material gastable de limpieza 74,611.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 74,611.40  DOP Vencido cuota comp..pdf