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.784315   Contract reference HPDHG-2023-01394   Contract description: COMPRA INSUMOS DE LIMPIEZA SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 09/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2023 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 HPDHG-DAF-CM-2023-0191   Request Title COMPRA INSUMOS DE LIMPIEZA SEPTIEMBRE 2023   Description COMPRA INSUMOS DE LIMPIEZA SEPTIEMBRE 2023   Business Operation Almacen General   Reply Reference HPDHG-DAF-CM-2023-0193   Type of Contract GoodsDominicana   Contract Value 59,354 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2023 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.1653436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,300.00 0.00 0.00 9,054.00 60,000.00 59,354.00         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         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en galon (Fabuloso verde) 100 GAL 400 295 29,500.00 0.00 0.00 18 5,310.00 40,000.00 34,810.00         22 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en spray lysol 50 UD 400 416 20,800.00 0.00 0.00 18 3,744.00 20,000.00 24,544.00 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_8/9/2023_8_19 p.m..Pdf Download ACTA ADJUDICACION Ofisa.pdf ACTA ADJUDICACION Ofisa.pdf Download CUOTA COMPROMETER Ofisa.pdf CUOTA COMPROMETER Ofisa.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 234,499.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 234,499.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 234,499.88  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694452030274yZIDy 1 234,499.88  DOP Vencido Link