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.814539   Contract reference HDPB-2023-00675   Contract description: ADQUISICION DE AMBIENTADORES CON MAQUINA 6.2 OZ   Type of Contract Goods   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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 HDPB-DAF-CM-2023-0121   Request Title ADQUISICION DE AMBIENTADORES CON MAQUINA 6.2 OZ   Description ADQUISICION DE AMBIENTADORES CON MAQUINA 6.2 OZ   Business Operation MAYORDOMIA   Reply Reference HDPB-DAF-CM-2023-0121   Type of Contract GoodsDominicana   Contract Value 119,446.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1692411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,226.24 0.00 0.00 18,220.72 88,200.00 119,446.96         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         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 3M 144 UD 95 45.76 6,589.44 0.00 0.00 18 1,186.10 13,680.00 7,775.54         9 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 GUANTES NEGROS M MUJER LARGO 295MM 144 UD 155 101.69 14,643.36 0.00 0.00 18 2,635.80 22,320.00 17,279.16         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADORES CON MAQUINA 6.2 OZ 36 UD 690 1,052.54 37,891.44 0.00 0.00 18 6,820.46 24,840.00 44,711.90         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADORES GLADE DE VAINILLA 6.2 OZ 48 UD 380 584.75 28,068.00 0.00 0.00 18 5,052.24 18,240.00 33,120.24         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADORES GLADE DE NATURAL 6.2 24 UD 380 584.75 14,034.00 0.00 0.00 18 2,526.12 9,120.00 16,560.12 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_7/11/2023_6_33 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-VARIAS-AMBIENTADORES.pdf CERTIFICACIÓN DE FONDOS REQ.-VARIAS-AMBIENTADORES.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0121 CONGESUR CONGELADOS.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0121 CONGESUR CONGELADOS.pdf Download Orden de Compras_7_11_2023_6_33 p.m..Pdf Orden de Compras_7_11_2023_6_33 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 119,446.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 17,279.16  DOP ---- View 2.2.5.3.04 94,392.26  DOP ---- View 2.3.9.1.01 7,775.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 119,446.96  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 252,484.60  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-VARIAS-AMBIENTADORES.pdf 2024 1 1 17,279.16  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-VARIAS-AMBIENTADORES.pdf