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.794814   Contract reference HDRJM-2023-00502   Contract description: materiales de limpieza   Type of Contract Goods   Contract Start: 13/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0432   Request Title FUNDAS PARA USO HOSPITALARIO, DESECHOS   Description FUNDAS PARA USO HOSPITALARIO, RECOGIDA DE DESECHOS   Business Operation ALMACEN Y SUMINISTRO   Reply Reference INSUMOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 71,236.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,370.00 0.00 10,866.60 0.00 71,230.00 71,236.60         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS 55 GALONES 2,000 PAQ 9 8.99 17,980.00 0.00 18 3,236.40 0.00 18,000.00 21,216.40         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS 55 GALONES 1,000 PAQ 10.23 9.89 9,890.00 0.00 18 1,780.20 0.00 10,230.00 11,670.20         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS 30 GALONES 2,000 PAQ 9 7 14,000.00 0.00 18 2,520.00 0.00 18,000.00 16,520.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS 30 GALONES 2,500 PAQ 10 7.4 18,500.00 0.00 18 3,330.00 0.00 25,000.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 432 CERTIFICACION20231110_18223758.pdf 432 CERTIFICACION20231110_18223758.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2023_12_47 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 71,236.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 71,236.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat. de limpieza 71,236.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0432 1 71,236.60  DOP Vencido 432 CERTIFICACION20231110_18223758.pdf