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.764573   Contract reference HPDHG-2023-01087   Contract description: COMPRA INSUMOS LIMPIEZA JULIO 2023   Type of Contract Goods   Contract Start: 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 10:00:00 ((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-2023-0435   Request Title COMPRA INSUMOS LIMPIEZA JULIO 2023   Description COMPRA INSUMOS LIMPIEZA JULIO 2023   Business Operation Almacen General   Reply Reference HPDHG-UC-CD-2023-0435   Type of Contract GoodsDominicana   Contract Value 21,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,200.00 0.00 3,276.00 0.00 14,500.00 21,476.00         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         3 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo limpia inodoro 10 UD 200 100 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en galon (Fabuloso verde o lavanda) 50 UD 250 344 17,200.00 0.00 18 3,096.00 0.00 12,500.00 20,296.00 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_13/7/2023_7_50 p.m..Pdf Download ACTA ADJUDICACION Lavanderia Always Clean MDB.pdf ACTA ADJUDICACION Lavanderia Always Clean MDB.pdf Download CUOTA PARA COMPROMETER Lavanderia Always Clean MDB.pdf CUOTA PARA COMPROMETER Lavanderia Always Clean MDB.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 47,532.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 47,532.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 47,532.76  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689702760357NxPS9 1 47,532.76  DOP Vencido Link