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.731892   Contract reference HRUSVP-2023-00194   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0037   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Hostelería Hospitalaria   Reply Reference OLORIN_EXT   Type of Contract GoodsDominicana   Contract Value 132,187 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,022.88 0.00 20,164.12 0.00 137,763.00 132,187.00         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         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 DESINFECTANTE 128OZ galones 1,500 UD 88 66.1 99,152.54 0.00 18 17,847.46 0.00 132,000.00 117,000.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 INSECTICIDA EN AEROSOL 12 ONZ 100 UD 57.63 128.7 12,870.34 0.00 18 2,316.66 0.00 5,763.00 15,187.00 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_26/4/2023_4_53 p.m..Pdf Download acta20230426.pdf acta20230426.pdf Download cuota olorin20230426.pdf cuota olorin20230426.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,187.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 132,187.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE LIMPIEZA 132,187.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0037 2023 132,187.00  DOP Vencido cuota olorin20230426.pdf