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.758170   Contract reference OCI-2023-00107   Contract description: Adquisición material gastable de Higienes   Type of Contract Goods   Contract Start: 18/07/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2023-0053   Request Title Adquisición material gastable de Higienes   Description Adquisición material gastable de Higienes   Business Operation Almacen y Suministro   Reply Reference Adquisición material gastable de Higienes_EXT   Type of Contract GoodsDominicana   Contract Value 82,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez, Esq. Av. Bolívar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,900.00 0.00 12,582.00 0.00 82,482.00 82,482.00         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         1 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LAVAPLATOS (GALONES) 20 UD 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE (GALONES) 20 UD 407.1 345 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 90% (GALONES) 20 UD 1,416 1,200 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         4 39111517 - Velas de Cera 2.3.9.9.05 VELONES AROMATICOS 75 UD 472 400 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota higiene.pdf cuota higiene.pdf Download cuota higiene.pdf cuota higiene.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 82,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 18,762.00  DOP ---- View 2.3.7.2.99 28,320.00  DOP ---- View 2.3.9.9.05 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 82,482.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16890167659901m5LB 1 82,482.00  DOP Vencido Link