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.805503   Contract reference HDRJM-2023-00547   Contract description: mat de limpieza   Type of Contract Goods   Contract Start: 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2023 16:00:00 ((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-2023-0471   Request Title EQUIPOS DE LIMPIEZA   Description ADQUISICION DE EQUIPO DE LIMPIEZA   Business Operation Servicios Generales   Reply Reference mat de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 124,543.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 16:00:00 ((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.1726534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,545.00 0.00 18,998.10 0.00 105,926.60 124,543.10         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 27112003 - Rastrillos 2.3.6.3.04 rastrillo de hierro de jardin 6 UD 700 700 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         2 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 cubeta de limpieza hospitalarias 12 UD 4,800 4,800 57,600.00 0.00 18 10,368.00 0.00 57,600.00 67,968.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suapes 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         5 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 podadora electrica 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         6 47131604 - Escobas 2.3.9.1.01 escobas 12 UD 150 150 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 47131604 - Escobas 2.3.9.1.01 escobillon de jardin 6 UD 858.6 795 4,770.00 0.00 18 858.60 0.00 5,151.60 5,628.60         8 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 zafacon grande 5 UD 3,595 3,595 17,975.00 0.00 18 3,235.50 0.00 17,975.00 21,210.50 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_7/12/2023_7_01 p.m..Pdf Download 471 certifiaccion20231207_14034186.pdf 471 certifiaccion20231207_14034186.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 124,543.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,956.00  DOP ---- View 2.3.9.1.01 101,887.10  DOP ---- View 2.6.5.7.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   equip de limpieza 124,543.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0471 1 124,543.10  DOP Vencido 471 certifiaccion20231207_14034186.pdf