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.819905   Contract reference HDPB-2023-00785   Contract description: ADQUISISCION DE PAPEL HIGIENICO, TOALLA , FUNDAS, CLORO Y DESINFECTANTE DE MAYORDOMIA   Type of Contract Goods   Contract Start: 26/01/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0153   Request Title DEPTO. MAYORDOMÍA   Description ADQUISICION DE PAPEL HIGIENICO, TOALLA, FUNDAS, CLORO Y DESINFECTANTE DE MAYORDOMIA   Business Operation MAYORDOMIA   Reply Reference HDPB-DAF-CM-2023-0153_EXT   Type of Contract GoodsDominicana   Contract Value 1,096,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1742741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 929,600.00 0.00 167,328.00 0.00 917,000.00 1,096,928.00         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         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CLORO 350 UD 125 116 40,600.00 0.00 18 7,308.00 0.00 43,750.00 47,908.00         15 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DESINFECTANTE 350 UD 95 140 49,000.00 0.00 18 8,820.00 0.00 33,250.00 57,820.00         16 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAPEL DE BAÑO 3,000 UD 95 90 270,000.00 0.00 18 48,600.00 0.00 285,000.00 318,600.00         21 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAPEL TOALLA 3,000 UD 185 190 570,000.00 0.00 18 102,600.00 0.00 555,000.00 672,600.00 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_27/12/2023_5_19 p.m..Pdf Download CERTICACION DE FONDO REQ.-2058 MAYORDOMIA.pdf CERTICACION DE FONDO REQ.-2058 MAYORDOMIA.pdf Download HDPB-DAF-CM-2023-0153 CLORO VASMI.pdf HDPB-DAF-CM-2023-0153 CLORO VASMI.pdf Download ACTA DE ADJUDICACION REQ.2058 CLORO VASMI.pdf ACTA DE ADJUDICACION REQ.2058 CLORO VASMI.pdf Download HDPB-DAF-CM-2023-0153 CLORO VASMI.pdf HDPB-DAF-CM-2023-0153 CLORO VASMI.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 1,096,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,096,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,096,928.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,117,000.00  DOP Vencido CERTICACION DE FONDO REQ.-2058 MAYORDOMIA.pdf 2024 1 1 1,096,928.00  DOP Vencido CERTICACION DE FONDO REQ.-2058 MAYORDOMIA.pdf (View History)