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.851007   Contract reference HMRA-2024-00367   Contract description: SUAVISOL, FORTY Y BLANQUEADOR   Type of Contract Goods   Contract Start: 12/05/2024 19:00:00 ((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-DAF-CD-2024-0086   Request Title SUAVISOL, FORTY Y BLANQUEADOR   Description SUAVISOL, FORTY Y BLANQUEADOR   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2024-0086_EXT   Type of Contract GoodsDominicana   Contract Value 239,590.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2024 19:00:00 ((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.1807839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,042.88 0.00 36,547.72 0.00 203,042.88 239,590.60         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 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 BLANQUEADOR G (TANQ. 55GLS) 1 GAL 10,671.12 10,671.12 10,671.12 0.00 18 1,920.80 0.00 10,671.12 12,591.92         2 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 SUAVIZOL (TANQ, 55GLS) 5 GAL 19,135.12 19,135.12 95,675.60 0.00 18 17,221.61 0.00 95,675.60 112,897.21         3 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 FORTY 6 (TANQ 55GLS) 4 GAL 24,174.04 24,174.04 96,696.16 0.00 18 17,405.31 0.00 96,696.16 114,101.47 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_10/4/2024_3_20 p.m..Pdf Download GALACTICA 2.pdf GALACTICA 2.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 239,590.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 239,590.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 239,590.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715358959700mUli0 1 239,590.60  DOP Vencido Link