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.873340   Contract reference HMAII-2024-00010   Contract description: Adquisición de Productos Diversos   Type of Contract Goods   Contract Start: 19/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMAII-DAF-CD-2024-0006   Request Title Adquisición de Productos Diversos   Description Adquisición de Productos Diversos   Business Operation Almacén de Materiales de Limpieza y Productos Plasticos   Reply Reference Adquisición de Productos Diversos._EXT   Type of Contract GoodsDominicana   Contract Value 99,875.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.1868530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,639.87 0.00 0.00 15,235.18 103,373.48 99,875.05         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 ZAFACON INDUSTRIAL 6 UD 8,947.23 7,351.69 44,110.14 0.00 0.00 18 7,939.83 53,683.38 52,049.97         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 PAPELERA CON TAPA 120 LTS C/PEDESTAL 2 UD 2,095 1,652.54 3,305.08 0.00 0.00 18 594.91 4,190.00 3,899.99         3 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.02 CAJA ORGANIZADORA 10 UD 397.16 271.19 2,711.90 0.00 0.00 18 488.14 3,971.60 3,200.04         4 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONNTENEDOR DE RESIDUOS BIOLOGICOS 5 UD 7,000 5,800.85 29,004.25 0.00 0.00 18 5,220.77 35,000.00 34,225.02         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 50 UD 130.57 110.17 5,508.50 0.00 0.00 18 991.53 6,528.50 6,500.03 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_19/7/2024_4_48 p.m..Pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .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 99,875.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,500.03  DOP ---- View 2.3.9.1.01 55,949.96  DOP ---- View 2.3.9.8.02 3,200.04  DOP ---- View 2.3.9.3.01 34,225.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 99,875.05  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 12 10 99,875.05  DOP Vencido CERTIFICADO _CUOTA COMPROMETER.pdf