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.812556   Contract reference HMRA-2023-01212   Contract description: FORTY, BLANQUEADOR   Type of Contract Goods   Contract Start: 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HMRA-UC-CD-2023-0702   Request Title FORTY, BLANQUEADOR   Description FORTY, BLANQUEADOR   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 94,826.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1704111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,361.44 0.00 14,465.05 0.00 83,713.36 94,826.49         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 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 FORTY 6 2 UD 25,850 24,174.04 48,348.08 0.00 18 8,702.65 0.00 51,700.00 57,050.73         2 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR G (CLORO) (TANQ. 55GLS) 3 UD 10,671.12 10,671.12 32,013.36 0.00 18 5,762.40 0.00 32,013.36 37,775.76 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_17/11/2023_1_22 a.m..Pdf Download Informe Final_17_11_2023_1_14 a.m..Pdf Informe Final_17_11_2023_1_14 a.m..Pdf Download CUOTA EMPRESA GALACTICA.pdf CUOTA EMPRESA GALACTICA.pdf Download HMRA-2023-01212.pdf HMRA-2023-01212.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 94,826.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 94,826.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 41,117.28  DOP Diciembre 2023 0   TRANSFERENCIA 53,709.21  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702673620994Ipmho 1 16,742.68  DOP Vencido Link 2024 EG1707140102880LIjdV 1 53,709.21  DOP Vencido Link