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.893683   Contract reference HMY-2024-00082   Contract description: Materiales de Limpieza   Type of Contract Goods   Contract Start: 18/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 16:00:00 ((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 HMY-DAF-CD-2024-0049   Request Title Suministro de fundas   Description DIVERSAS FUNDAS PARA RECOLECTAR BASURA   Business Operation LIMPIEZA   Reply Reference HMY-DAF-CD-2024-0049   Type of Contract GoodsDominicana   Contract Value 36,757 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.1902821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,150.00 0.00 5,607.00 0.00 27,000.00 36,757.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA DE 30 GL 3,000 UD 4 3.5 10,500.00 0 0.00 10,500 18 1,890.00 0 0.00 12,000.00 12,390.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA DE 30 GL 3,000 UD 4 5.3 15,900.00 0 0.00 15,900 18 2,862.00 0 0.00 12,000.00 18,762.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA DE 55 GL 500 UD 6 9.5 4,750.00 0 0.00 4,750 18 855.00 0 0.00 3,000.00 5,605.00 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_16/9/2024_5_15 p.m..Pdf Download Cuota.docx Cuota.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 36,757.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 36,757.00  DOP ---- View Payment Calendar ID Description Value Month Year 82   CREDITO 36,757.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 REF: HMY-2024-00082 82 36,757.00  DOP Vencido Cuota.docx