1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.727666
Contract reference
HPDHG-2023-00552
Contract description:
COMPRA INSUMOS LIMPIEZA ABRIL 2023
Type of Contract
Goods
Contract Start:
11/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-UC-CD-2023-0246
Request Title
COMPRA INSUMOS LIMPIEZA ABRIL 2023
Description
COMPRA INSUMOS LIMPIEZA ABRIL 2023
Business Operation
Almacen General
Reply Reference
HPDHG-UC-CD-2023-0246
Type of Contract
GoodsDominicana
Contract Value
34,650.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1558016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,364.75
0.00
0.00
5,285.66
26,250.00
34,650.41
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
9
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higienico pequeño 30/1, fardo
75
FT
350
391.53
29,364.75
0.00
0.00
18
5,285.66
26,250.00
34,650.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/4/2023_4_27 p.m..Pdf
Download
ACTA ADJUDICACION Luyens Comercial.pdf
ACTA ADJUDICACION Luyens Comercial.pdf
Download
CUOTA PARA COMPROMETER luyens.pdf
CUOTA PARA COMPROMETER luyens.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,625.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
17,251.60
DOP
----
View
2.3.3.2.01
41,418.00
DOP
----
View
2.3.9.9.04
4,956.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
63,625.60
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681232844058AJ1dL
1
63,625.60
DOP
Vencido
Link