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.886334   Contract reference HPDHG-2024-00951   Contract description: COMPRA INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 15:00:00 ((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 HPDHG-DAF-CD-2024-0454   Request Title COMPRA INSUMOS DE LIMPIEZA   Description COMPRA INSUMOS DE LIMPIEZA   Business Operation Almacen General   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 74,354.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: solicitado por almacén general Catalogue Items   Back To Top     1   DO1.PCCNTR.1889018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,012.50 0.00 11,342.25 0.00 70,000.00 74,354.75         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de Basura con Palo 50 UD 200 120 6,000.00 0.00 18 1,080.00 0.00 10,000.00 7,080.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en galón (Fabuloso verde) 100 GAL 400 370 37,000.00 0.00 18 6,660.00 0.00 40,000.00 43,660.00         3 53131608 - Jabones 2.3.9.1.01 Jabón de mano liquido de Almendra 50 UD 200 225 11,250.00 0.00 18 2,025.00 0.00 10,000.00 13,275.00         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido lava platos 50 GAL 200 175.25 8,762.50 0.00 18 1,577.25 0.00 10,000.00 10,339.75 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_26/8/2024_7_31 p.m..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 74,354.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 74,354.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 74,354.75  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17247646718874XaHp 1 74,354.75  DOP Vencido Link