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.727670   Contract reference HPDHG-2023-00554   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? 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 HPDHG-UC-CD-2023-0246   Request Title COMPRA INSUMOS LIMPIEZA ABRIL 2023   Description COMPRA INSUMOS LIMPIEZA ABRIL 2023   Business Operation Almacen General   Reply Reference INSUMOS LIMPIEZA ABRIL 2023   Type of Contract GoodsDominicana   Contract Value 54,604.5 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1558118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,275.00 0.00 8,329.50 0.00 62,500.00 54,604.50         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         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en spray lysol 25 UD 400 366 9,150.00 0.00 9,150 18 1,647.00 0.00 10,000.00 10,797.00         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico jumbo 12/1 75 FT 700 495 37,125.00 0.00 37,125 18 6,682.50 0.00 52,500.00 43,807.50 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_11/4/2023_4_30 p.m..Pdf Download ACTA ADJUDICACION Martpez.pdf ACTA ADJUDICACION Martpez.pdf Download CUOTA PARA COMPROMETER martpez.pdf CUOTA PARA COMPROMETER martpez.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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