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.756536   Contract reference INDRHI-2023-00508   Contract description: COMPRA DE MATERIALES DE LIMPIEZA, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((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 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 INDRHI-UC-CD-2023-0376   Request Title COMPRA DE MATERIALES DE LIMPIEZA, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE MATERIALES DE LIMPIEZA, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIALES DE LIMPIEZA, PARA SER USADO E   Type of Contract GoodsDominicana   Contract Value 27,160.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,017.50 0.00 4,143.15 0.00 30,000.00 27,160.65         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO EN GALON 75 GAL 148 83.7 6,277.50 0.00 18 1,129.95 0.00 11,100.00 7,407.45         2 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO 100 GAL 189 167.4 16,740.00 0.00 18 3,013.20 0.00 18,900.00 19,753.20 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_16/6/2023_7_27 p.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.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 27,160.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,160.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 27,160.65  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686952445896iUvom 1 27,160.65  DOP Vencido Link