1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741146
Contract reference
HRDAC-2023-00205
Contract description:
Contrato con el suplidor Grupo Moma
Type of Contract
Goods
Contract Start:
25/05/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0138
Request Title
Adquisición de Material Gastable de Aseo y Limpieza
Description
Adquisición de Material Gastable de Aseo y Limpieza
Business Operation
Departamento de Almacén
Reply Reference
GRUPO MOMA 5 S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
42,697.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/05/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 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
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1
DO1.PCCNTR.1575132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,184.00
0.00
6,513.12
0.00
36,184.00
42,697.12
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
6
12161903 - Agentes de esp
(...)
12161903 - Agentes de espuma
2.3.7.2.99
SUAVIZANTE (MOMA) GARRAFON
2
GAL
3,450
3,450
6,900.00
0.00
18
1,242.00
0.00
6,900.00
8,142.00
7
12161903 - Agentes de esp
(...)
12161903 - Agentes de espuma
2.3.7.2.99
NEUTRALIZANTE (MOMA) GARRAFON
2
GAL
4,832
4,832
9,664.00
0.00
18
1,739.52
0.00
9,664.00
11,403.52
8
12161903 - Agentes de esp
(...)
12161903 - Agentes de espuma
2.3.7.2.99
CLORO LIQUIDO (MOMA) GARRAFON
4
GAL
1,830
1,830
7,320.00
0.00
18
1,317.60
0.00
7,320.00
8,637.60
9
12161903 - Agentes de esp
(...)
12161903 - Agentes de espuma
2.3.7.2.99
MOMA QUAT
12
GAL
1,025
1,025
12,300.00
0.00
18
2,214.00
0.00
12,300.00
14,514.00
Attestation Documents
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Contract Documents
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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_8/5/2023_4_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,568.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
40,568.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de material gastable de aseo y limpieza
40,568.40
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0000
1
40,568.40
DOP
Vencido
CUOTA COMP..pdf