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.872788   Contract reference HPIC-2024-00011   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 18/07/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 09:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2024-0002   Request Title Adquisición de materiales gastables de oficina y materiales/insumos de limpieza   Description Adquisición de materiales gastables de oficina y materiales/insumos de limpieza para distintas áreas del hospital   Business Operation Almacen de insumos   Reply Reference HPIC.DAF.CD.2024-0002 CABOD   Type of Contract GoodsDominicana   Contract Value 17,611.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1867803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,925.00 0.00 2,686.50 0.00 18,700.00 17,611.50         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         41 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 5 UD 140 135 675.00 0.00 18 121.50 0.00 700.00 796.50         42 47131807 - Blanqueadores 2.3.9.1.01 CLORO 150 UD 120 95 14,250.00 0.00 18 2,565.00 0.00 18,000.00 16,815.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta De Adjudicacio´n CM-2024-0002.pdf Acta De Adjudicacio´n CM-2024-0002.pdf Download Certificación existencia de fondos CM-2024-0002.pdf Certificación existencia de fondos CM-2024-0002.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2024_4_09 p.m..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 161,051.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 84,134.00  DOP ---- View 2.3.9.2.01 29,815.60  DOP ---- View 2.3.6.3.04 2,832.00  DOP ---- View 2.3.7.2.99 2,124.00  DOP ---- View 2.6.1.1.01 10,529.31  DOP ---- View 2.3.3.2.01 29,226.24  DOP ---- View 2.3.9.1.01 2,390.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 161,051.59  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 161,051.59  DOP Vencido Certificación existencia de fondos CM-2024-0002.pdf