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.875613   Contract reference HMRA-2024-00634   Contract description: INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 26/07/2024 12:00:00 ((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-2024-0254   Request Title INSUMOS DE LIMPIEZA   Description INSUMOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2024-0254_EXT   Type of Contract GoodsDominicana   Contract Value 213,922.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 12:00:00 ((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.1865037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,290.00 0.00 32,632.20 0.00 177,445.00 213,922.20         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PROPASTA 5 GAL 5 5,421 27,105.00 0.00 18 4,878.90 0.00 25,375.00 31,983.90         1 12141901 - Cloro cl 2.3.7.2.99 CLORO 10.5% 130 GAL 335 238 30,940.00 0.00 18 5,569.20 0.00 43,550.00 36,509.20         1 53131608 - Jabones 2.3.7.2.03 JABON CLORINADO 140 GAL 668 689 96,460.00 0.00 18 17,362.80 0.00 93,520.00 113,822.80         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER MICROFIBRA NO. 28 50 UD 300 535.7 26,785.00 0.00 18 4,821.30 0.00 15,000.00 31,606.30 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_15/7/2024_3_07 p.m..Pdf Download RMP 2.pdf RMP 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 213,922.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 36,509.20  DOP ---- View 2.3.7.2.03 113,822.80  DOP ---- View 2.3.9.1.01 63,590.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 213,922.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721763646567R0u2F 1 213,922.20  DOP Vencido Link