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.819325   Contract reference HDSS-2024-00005   Contract description: ADQUISICION MATERIALES DE MAYORDOMIA   Type of Contract Goods   Contract Start: 23/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 12:00:00 ((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 HDSS-DAF-CM-2024-0001   Request Title ADQUISICION MATERIALES DE MAYORDOMIA   Description ADQUISICION MATERIALES DE MAYORDOMIA   Business Operation MAYORDOMIA   Reply Reference HDSS-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 20,482.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1750407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,358.00 0.00 3,124.44 0.00 18,802.00 20,482.44         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         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 DETERGENTE LIBRA (ACE) 90 LB 41.3 35 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 30 GL ROJA 3,500 UD 4.13 3.9 13,650.00 0.00 18 2,457.00 0.00 14,455.00 16,107.00         28 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 VAINILLA BLANCA 3 GAL 210 186 558.00 0.00 18 100.44 0.00 630.00 658.44 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_9/1/2024_5_43 p.m..Pdf Download OC-2024-00005-SUPLIDORA LEOPEÑA.pdf OC-2024-00005-SUPLIDORA LEOPEÑA.pdf Download CC-002-2024-SUPLIDORA LEOPÑA.pdf CC-002-2024-SUPLIDORA LEOPÑA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC-2024-00005-SUPLIDORA LEOPEÑA.pdf OC-2024-00005-SUPLIDORA LEOPEÑA.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 104,917.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 61,808.40  DOP ---- View 2.6.4.1.01 2,803.68  DOP ---- View 2.3.7.2.99 3,132.90  DOP ---- View 2.3.9.1.01 37,172.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE MAYORDOMIA 104,917.34  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC0005-2024 1 104,917.34  DOP Vencido CC-005-2024-FUDIMAT.pdf (View History)