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.788852   Contract reference INDRHI-2023-00786   Contract description: COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADOS EN LA SEDE CENTRAL .   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-2023-0570   Request Title COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADOS EN LA SEDE CENTRAL .   Description COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADOS EN LA SEDE CENTRAL .   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADOS EN   Type of Contract GoodsDominicana   Contract Value 27,718.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 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.1654434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,490.50 0.00 4,228.29 0.00 28,700.00 27,718.79         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE METAL 20 UD 650 484 9,680.00 0.00 18 1,742.40 0.00 13,000.00 11,422.40         1 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO 50 GAL 209 184.14 9,207.00 0.00 18 1,657.26 0.00 10,450.00 10,864.26         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO (EN GALON) 50 UD 105 92.07 4,603.50 0.00 18 828.63 0.00 5,250.00 5,432.13 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_11/9/2023_8_02 p.m..Pdf Download EG16971138946849Y22D.pdf EG16971138946849Y22D.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 27,718.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,718.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 27,718.79  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16971138946849Y22D 1 92,199.51  DOP Vencido Link