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.876661   Contract reference HOGV-2024-00044   Contract description: COMPRA MATERIAL DE LIMPIEZA PARA ODONTOLOGIA 5943   Type of Contract Goods   Contract Start: 30/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 HOGV-DAF-CD-2024-0041   Request Title COMPRA MATERIAL DE LIMPIEZA 5943   Description COMPRA MATERIAL DE LIMPIEZA 5943   Business Operation ODONTOLOGIA   Reply Reference OFERTA SUPER JARABACOA 5943_EXT   Type of Contract GoodsDominicana   Contract Value 6,234.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 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.1872858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,234.10 0.00 0.00 0.00 6,234.10 6,234.10         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY 4 UD 295.95 295.95 1,183.80 0.00 0.00 0.00 1,183.80 1,183.80         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN TOALLA 4 UD 561.95 561.95 2,247.80 0.00 0.00 0.00 2,247.80 2,247.80         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 5 UD 227.95 227.95 1,139.75 0.00 0.00 0.00 1,139.75 1,139.75         4 47131807 - Blanqueadores 2.3.9.1.01 CLORO 1 UD 87.95 87.95 87.95 0.00 0.00 0.00 87.95 87.95         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON DE CUAVA 1 UD 230.95 230.95 230.95 0.00 0.00 0.00 230.95 230.95         6 53131501 - Enjuague bucal 2.3.7.2.03 ENJUAGUE BUCAL 3 UD 447.95 447.95 1,343.85 0.00 0.00 0.00 1,343.85 1,343.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 5943.pdf Orden 5943.pdf Download RPE SUPERMERCADO JARABACOA.Pdf RPE SUPERMERCADO JARABACOA.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 6,234.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,750.50  DOP ---- View 2.3.3.2.01 1,139.75  DOP ---- View 2.3.7.2.03 1,343.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 6,234.10  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5943 1 6,234.10  DOP Vencido Certificado Cuota Comorometer 5943.pdf