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.791453   Contract reference HRDAC-2023-00536   Contract description: Contrato con el suplidor CABOD, EIRL   Type of Contract Goods   Contract Start: 01/11/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2023-0375   Request Title AQUICISION DE INSUMOS DE LIMPIEZA   Description AQUICISION DE INSUMOS DE LIMPIEZA   Business Operation Departamento de Almacén   Reply Reference EMPRESAS CABOD EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 154,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1662936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,850.00 0.00 0.00 0.00 154,850.00 154,850.00         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 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE TEXTIL 5GLS 10 GAL 2,675 2,675 26,750.00 0.00 0.00 0.00 26,750.00 26,750.00         2 41104211 - Suavizantes 2.3.9.1.01 GARRAFON DESGRASANTE CABOD 5GLS 10 GAL 3,390 3,390 33,900.00 0.00 0.00 0.00 33,900.00 33,900.00         3 47131807 - Blanqueadores 2.3.9.1.01 GARRAFON CLORO BLANQUEADOR CABOD 5GLS 10 GAL 1,845 1,845 18,450.00 0.00 0.00 0.00 18,450.00 18,450.00         4 41104211 - Suavizantes 2.3.9.1.01 NEUTRALIZADOR DE TEJIDO 5GLS 12 GAL 3,150 3,150 37,800.00 0.00 0.00 0.00 37,800.00 37,800.00         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 GARRAFON DETERGENTE LIQ. 10 GAL 3,795 3,795 37,950.00 0.00 0.00 0.00 37,950.00 37,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP..pdf CUOTA COMP..pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2023_7_08 p.m..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 154,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 116,900.00  DOP ---- View 2.3.7.2.99 37,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compra de insumos de limpieza 154,850.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 154,850.00  DOP Vencido CUOTA COMP..pdf