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.884409   Contract reference HSLM-2024-00787   Contract description: SUMINISTROS   Type of Contract Goods   Contract Start: 20/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 15:00:00 ((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 HSLM-DAF-CD-2024-0495   Request Title SUMINISTROS   Description SUMINISTROS   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 251,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1886031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,050.00 0.00 0.00 38,349.00 213,050.00 251,399.00         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER CON PALO #36 48 UD 400 400 19,200.00 0.00 0.00 18 3,456.00 19,200.00 22,656.00         2 50171707 - Vinagres 2.3.1.1.01 GALON DE VINAGRE 6/1 25 CAJ 1,120 1,120 28,000.00 0.00 0.00 18 5,040.00 28,000.00 33,040.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 GALON DE VAINILLA 6/1 25 CAJ 3,000 3,000 75,000.00 0.00 0.00 18 13,500.00 75,000.00 88,500.00         4 53131608 - Jabones 2.3.9.1.01 GALON DE JABON DE MANO 6/1 20 CAJ 1,775 1,775 35,500.00 0.00 0.00 18 6,390.00 35,500.00 41,890.00         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GORDO 5 DOC 600 600 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE PINOL 6/1 20 CAJ 1,680 1,680 33,600.00 0.00 0.00 18 6,048.00 33,600.00 39,648.00         7 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADOR 75 UD 250 250 18,750.00 0.00 0.00 18 3,375.00 18,750.00 22,125.00 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_20/8/2024_6_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,399.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 107,734.00  DOP ---- View 2.3.9.8.02 22,125.00  DOP ---- View 2.3.1.3.02 88,500.00  DOP ---- View 2.3.1.1.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   TRANSFERENCIA 251,399.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202408614 2 251,399.00  DOP Vencido CUOTA COMPROMETER 614.doc