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.905005   Contract reference HDSSD-2024-00346   Contract description: HDSSD-2024-00346   Type of Contract Goods   Contract Start: 17/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 00:00:00 ((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 HDSSD-DAF-CD-2024-0063   Request Title ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Description ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Business Operation Departamento de Almacén General   Reply Reference HDSSD DAF CD 2024 0063   Type of Contract GoodsDominicana   Contract Value 9,699.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,220.16 0.00 1,479.63 0.00 10,096.00 9,699.79         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         2 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.5.7.01 BRILLO LA MAQUINA 12 UD 23 16.94 203.28 0.00 203.28 18 36.59 0.00 276.00 239.87         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA 18X24 NEGRA 60 PAQ 95 97.46 5,847.60 0.00 5,847.6 18 1,052.57 0.00 5,700.00 6,900.17         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PLASTICA TRANSPARENTE 8 X 10 16 PAQ 205 72.03 1,152.48 0.00 1,152.48 18 207.45 0.00 3,280.00 1,359.93         17 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA PASTA 40 UD 21 25.42 1,016.80 0.00 1,016.8 18 183.02 0.00 840.00 1,199.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0063.pdf ACTA DE ADJUDICACION 0063.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2024_4_32 p.m..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 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 9,440.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 9,440.00  DOP Vencido C. Fondos.pdf