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.774171   Contract reference HMRA-2023-00758   Contract description: INSUMOS DE LAVANDERÍA   Type of Contract Goods   Contract Start: 08/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0127   Request Title INSUMOS DE LAVANDERÍA   Description INSUMOS DE LAVANDERÍA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 341,795.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1620366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,657.60 0.00 52,138.37 0.00 341,900.00 341,795.97         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 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 REMOVEDOR DE SANGRE CONCENTRADO (CUBO)(R,J) 40 UD 6,550 5,549.51 221,980.40 0.00 18 39,956.47 0.00 262,000.00 261,936.87         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SULFATEX R-25 EN PASTA 20 UD 3,995 3,383.86 67,677.20 0.00 18 12,181.90 0.00 79,900.00 79,859.10 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_18/7/2023_12_59 a.m..Pdf Download Informe Final_18_7_2023_12_36 a.m..Pdf Informe Final_18_7_2023_12_36 a.m..Pdf Download CUOTA GALACTICA 0127.pdf CUOTA GALACTICA 0127.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 341,795.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 261,936.87  DOP ---- View 2.3.7.2.99 79,859.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 341,795.97  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694186227964GR6FU 1 341,795.97  DOP Vencido Link