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.899796   Contract reference HMRA-2024-00843   Contract description: INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 04/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 09:00:00 ((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 HMRA-DAF-CD-2024-0407   Request Title INSUMOS DE LIMPIEZA   Description INSUMOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 187,714.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1909111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,080.50 0.00 28,634.49 0.00 187,714.90 187,714.99         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES BLANCOS SIZE MEDIUM 200 UD 430.7 365 73,000.00 0.00 18 13,140.00 0.00 86,140.00 86,140.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINFECTANTE DE BAÑO CON OLOR 90 GAL 584.1 495 44,550.00 0.00 18 8,019.00 0.00 52,569.00 52,569.00         3 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 30 UD 354.41 300.35 9,010.50 0.00 18 1,621.89 0.00 10,632.30 10,632.39         10 12141916 - Yodo i 2.3.7.2.99 YODO (LIQUIDO) 24 UD 1,598.9 1,355 32,520.00 0.00 18 5,853.60 0.00 38,373.60 38,373.60 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_26/9/2024_7_31 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 187,714.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 38,373.60  DOP ---- View 2.3.9.1.01 149,341.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 187,714.99  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727809215360dOKhx 1 187,714.99  DOP Vencido Link