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.869455   Contract reference HRLMK-2024-00199   Contract description: FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 08/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 18:00:00 ((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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2024-0027   Request Title Equipo de aseo   Description Adquisición de Equipo de aseo, para uso del HRLMK.   Business Operation limpieza   Reply Reference fundas desechables de master clean   Type of Contract GoodsDominicana   Contract Value 407,117.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1860307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,015.00 0.00 0.00 62,102.70 564,000.00 407,117.70         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 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS ROJAS 55 GAL. 12,000 UD 16 13.1 157,200.00 0.00 0.00 18 28,296.00 192,000.00 185,496.00         2 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS ROJAS 30 GAL. 10,500 UD 14 9.35 98,175.00 0.00 0.00 18 17,671.50 147,000.00 115,846.50         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 55 GAL. 9,000 UD 11 4.98 44,820.00 0.00 0.00 18 8,067.60 99,000.00 52,887.60         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 30 GAL. 9,000 UD 8 2.99 26,910.00 0.00 0.00 18 4,843.80 72,000.00 31,753.80         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 17X22 GAL. 9,000 UD 6 1.99 17,910.00 0.00 0.00 18 3,223.80 54,000.00 21,133.80 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_8/7/2024_1_51 p.m..Pdf Download img20240708_10090163.pdf img20240708_10090163.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 407,117.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 407,117.70  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 407,117.70  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CM-2024-0027 27 407,117.70  DOP Vencido img20240708_10090163.pdf (View History)