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.823605   Contract reference HPDHG-2024-00021   Contract description: COMPRA DE DISPENSADORES DE JABÓN Y PAPEL DE BAÑO   Type of Contract Goods   Contract Start: 13/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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 HPDHG-UC-CD-2024-0018   Request Title COMPRA DE DISPENSADORES DE JABON Y PAPEL DE BAÑO   Description COMPRA DE DISPENSADORES DE JABON Y PAPEL DE BAÑO   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2024-0018_EXT   Type of Contract GoodsDominicana   Contract Value 124,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1759503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,700.00 0.00 0.00 19,026.00 164,200.00 124,726.00         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         1 47121704 - Tapas de conte(...)47121704 - Tapas de contenedores de basura 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO 36 UD 2,200 1,175 42,300.00 0.00 0.00 18 7,614.00 79,200.00 49,914.00         2 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 DISPENSADOR DE PARA PAPEL DE BAÑO 50 UD 1,700 1,268 63,400.00 0.00 0.00 18 11,412.00 85,000.00 74,812.00 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_26/1/2024_12_40 p.m..Pdf Download ACTA ADJUDICACION CD 0018.pdf ACTA ADJUDICACION CD 0018.pdf Download cuota.pdf cuota.pdf Download Orden de Compras_FESERVICES.pdf Orden de Compras_FESERVICES.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 124,726.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 124,726.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 124,726.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17062732958411WpEy 1 124,726.00  DOP Vencido Link