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.833488   Contract reference HMRA-2024-00028   Contract description: SUAVISOL, FORTY, BLANQUEADOR   Type of Contract Goods   Contract Start: 15/03/2024 15:00:00 ((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-2024-0021   Request Title SUAVISOL, FORTY, BLANQUEADOR   Description SUAVISOL, FORTY, BLANQUEADOR   Business Operation ALMACEN GENERAL   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 177,761.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1754811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,645.00 0.00 27,116.10 0.00 183,070.00 177,761.10         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 47131807 - Blanqueadores 2.3.9.1.01 SUAVISOL AZUL 55 GLS TANQUE DE 55GLS 2 UD 28,530 19,135.1 38,270.20 0.00 18 6,888.64 0.00 57,060.00 45,158.84         2 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR G(CLORO) TANQUE DE 55GLS 6 UD 15,840 10,671.12 64,026.72 0.00 18 11,524.81 0.00 95,040.00 75,551.53         3 47131807 - Blanqueadores 2.3.9.1.01 FORTY 6 LIQIDO 55 GLS TANQUE DE 55GLS 2 UD 15,485 24,174.04 48,348.08 0.00 18 8,702.65 0.00 30,970.00 57,050.73 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_17/1/2024_4_43 p.m..Pdf Download Informe Final_17_1_2024_4_37 p.m..pdf Informe Final_17_1_2024_4_37 p.m..pdf Download CUOTA GALACTICA 3.pdf CUOTA GALACTICA 3.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 177,761.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 177,761.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 127,393.46  DOP Marzo 2024 1   Transferencia 50,367.64  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710245865522hAHbQ 1 127,393.46  DOP Vencido Link