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.800121   Contract reference HGENSA-2023-00375   Contract description: Adquisicion de Suministros de aseo y limpieza(Fluxometro y diafragma para inodoros)   Type of Contract Goods   Contract Start: 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2023-0113   Request Title Adquisicion de Suministros de aseo y limpieza(Fluxometro y diafragma para inodoros)   Description Adquisicion de Suministros de aseo y limpieza(Fluxometro y diafragma para inodoros)   Business Operation Departamento de Mantenimiento   Reply Reference DIES TRADING SRL _EXT   Type of Contract GoodsDominicana   Contract Value 171,566.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1702317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,395.00 0.00 26,171.10 0.00 180,000.00 171,566.10         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 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 KIT DE FLUXOMETRO 15 UD 9,550 8,511 127,665.00 0.00 18 22,979.70 0.00 143,250.00 150,644.70         2 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 KIT DE DIAFRAGMA DE FLUXOMETRO 15 UD 2,450 1,182 17,730.00 0.00 18 3,191.40 0.00 36,750.00 20,921.40 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_15/11/2023_1_54 p.m..Pdf Download ORDEN-HGENSA-2023-00375.pdf ORDEN-HGENSA-2023-00375.pdf Download CUOTS375.pdf CUOTS375.pdf Download ADJUDICACION-375.pdf ADJUDICACION-375.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,566.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 171,566.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Suministros de aseo y limpieza(Fluxometro y diafragma para inodoros) 171,566.10  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17007439906401UvXI 1 566.10  DOP Vencido Link 2024 EG1707419417530hWspe 1 171,566.10  DOP Vencido Link