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.804669   Contract reference HSLM-2023-00811   Contract description: GERMICLEAN , DESENGRASANTE , VINAGRE QUIRURGICO   Type of Contract Goods   Contract Start: 02/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 10:09:00 ((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 HSLM-UC-CD-2023-0562   Request Title VINAGRE QUIRURGICO , DESENGRASANTE , GERMICLEAN   Description VINAGRE QUIRURGICO , DESENGRASANTE , GERMICLEAN   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 113,740.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2024 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,390.00 0.00 17,350.20 0.00 118,000.00 113,740.20         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 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 desengrasante 6 CAJ 3,000 2,190 13,140.00 0.00 18 2,365.20 0.00 18,000.00 15,505.20         2 50171707 - Vinagres 2.3.1.1.01 vinagre 20 CAJ 2,000 1,350 27,000.00 0.00 18 4,860.00 0.00 40,000.00 31,860.00         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 germiclean 15 CAJ 4,000 3,750 56,250.00 0.00 18 10,125.00 0.00 60,000.00 66,375.00 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_2/11/2023_4_01 p.m..Pdf Download CUOTA COMPROMETER FIRMADA.pdf CUOTA COMPROMETER FIRMADA.pdf Download Informe Final_2_11_2023_2_07 p.m..Pdf Informe Final_2_11_2023_2_07 p.m..Pdf Download Orden de Compras_2_11_2023_4_01 p.m..Pdf Orden de Compras_2_11_2023_4_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,740.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 81,880.20  DOP ---- View 2.3.1.1.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 113,740.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310633 2 113,740.20  DOP Vencido CUOTA COMPROMETER FIRMADA.pdf 2024 202410 2 113,740.20  DOP Vencido CUOTA COMPROMETER FIRMADA.pdf