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.783008   Contract reference HSLM-2023-00714   Contract description: CARROS PARA LIMPIEZA Y PULIDORA   Type of Contract Goods   Contract Start: 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0194   Request Title CARROS PARA LIMPIEZA Y PULIDORA   Description CARROS PARA LIMPIEZA Y PULIDORA   Business Operation HOSTELERIA HOSPITALARIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 935,124.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 792,478.09 0.00 142,646.06 0.00 1,093,000.00 935,124.15         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRO NEGRO DE ASCESORIOS DE LIMPIEZA CON 3 BANDEJAS, UNA BOLSA PLASTIFICADA, 4 CUBOS DE 6 LTS, 2 CUBOS DE 25 LTS Y PRENSA 20 UD 45,000 32,376.13 647,522.56 0.00 18 116,554.06 0.00 900,000.00 764,076.62         2 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRO DE LIMPIEZA CON BANDEJA, 2 CUBOS DE 12 lt Y PRENSA 1 UD 23,000 15,955.53 15,955.53 0.00 18 2,872.00 0.00 23,000.00 18,827.53         3 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.5.7.01 PULIDORA DE PISO 1 UD 170,000 129,000 129,000.00 0.00 18 23,220.00 0.00 170,000.00 152,220.00 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_4/10/2023_5_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 589.doc CUOTA COMPROMETER 589.doc 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 935,124.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 782,904.15  DOP ---- View 2.6.5.7.01 152,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 935,124.15  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202309589 2 935,124.15  DOP Vencido CUOTA COMPROMETER 589.doc