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.852822   Contract reference HSLM-2024-00460   Contract description: ZAFACONES , CLORO , DESINFECTANTE   Type of Contract Goods   Contract Start: 16/05/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 09:00:00 ((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 HSLM-DAF-CD-2024-0245   Request Title ZAFACONES , CLORO , DESINFECTANTE   Description ZAFACONES , CLORO , DESINFECTANTE   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 252,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1831419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,750.00 0.00 38,475.00 0.00 193,500.00 252,225.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PLASTICOS VAIVEN 15 UD 1,500 2,650 39,750.00 0.00 18 7,155.00 0.00 22,500.00 46,905.00         2 47131807 - Blanqueadores 2.3.9.1.01 DESINFESTANTE DE OLOR 30 UD 1,700 1,800 54,000.00 0.00 18 9,720.00 0.00 51,000.00 63,720.00         3 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO 600 UD 200 200 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00 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_16/5/2024_5_12 p.m..Pdf Download CUOTA COMPROMETER 91.doc CUOTA COMPROMETER 91.doc Download IMG_0001.pdf IMG_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 252,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 110,625.00  DOP ---- View 2.3.7.2.99 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 252,225.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024591 1 252,225.00  DOP Vencido CUOTA COMPROMETER 91.doc (View History)