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.794862   Contract reference HRDAC-2023-00639   Contract description: Contrato con el suplidor Rayamel Group, SRL   Type of Contract Goods   Contract Start: 13/11/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2023-0068   Request Title Adquisición de Suministro de Limpieza   Description Adquisición de Suministro de Limpieza   Business Operation Departamento de Almacén   Reply Reference RAYAMEL GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,576.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 10:00:00 ((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.1699927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,438.00 0.00 12,138.84 0.00 67,438.00 79,576.84         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PINOL 240 GAL 128 128 30,720.00 0.00 18 5,529.60 0.00 30,720.00 36,249.60         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO MULTIUSO 200 GAL 157 157 31,400.00 0.00 18 5,652.00 0.00 31,400.00 37,052.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LAVAPLATOS 24 GAL 157 157 3,768.00 0.00 18 678.24 0.00 3,768.00 4,446.24         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON BOLA AZUL 50 UD 31 31 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00 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_13/11/2023_1_53 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 17,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de suministro de oficina 17,464.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 17,464.00  DOP Vencido CUOTA COMP..pdf