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.820313   Contract reference HRUSVP-2024-00051   Contract description: Adquisicion de Materiales y Útiles de Limpieza   Type of Contract Goods   Contract Start: 30/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 12:00:00 ((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 HRUSVP-UC-CD-2024-0008   Request Title Adquisicion de Materiales y Útiles de Limpieza   Description Adquisicion de Materiales y Utiles de limpieza para ser utilizados en este centro de centro   Business Operation Almacen de Material Gastable   Reply Reference HRUSVP-UC-CD-2024-0008-Adquisicion de Materiales y   Type of Contract GoodsDominicana   Contract Value 28,689.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1758824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,313.50 0.00 4,376.43 0.00 26,250.00 28,689.93         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Desgrasante 128 onz 40 GAL 200 178.2 7,128.00 0.00 18 1,283.04 0.00 8,000.00 8,411.04         8 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones 24gls con tapa 10 UD 650 726.3 7,263.00 0.00 18 1,307.34 0.00 6,500.00 8,570.34         9 52141605 - Canastas de ro(...)52141605 - Canastas de ropa 2.3.9.9.05 Jamper Grandes Varios Colores 50 UD 235 198.45 9,922.50 0.00 18 1,786.05 0.00 11,750.00 11,708.55 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_30/1/2024_1_41 p.m..Pdf Download Cert Cuota Outlet.pdf Cert Cuota Outlet.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 6,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 6,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales y Útiles de Limpieza 6,785.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-UC-CD-2024-0008 1 6,785.00  DOP Vencido Cert Cuota Variedades Los Peña.pdf