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.905951   Contract reference HRLMK-2024-00399   Contract description: articulos del tocador   Type of Contract Goods   Contract Start: 23/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2025 18:00:00 ((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 HRLMK-DAF-CD-2024-0231   Request Title ARTICULO DEL TOCADOR Y CUIDADO PERSONAL   Description ARTICULO DEL TOCADOR Y CUIDADO PERSONAL, PARA USO DEL HRLMK   Business Operation limpieza   Reply Reference artiiculo del tocador_EXT   Type of Contract GoodsDominicana   Contract Value 51,436.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1927440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,590.00 0.00 7,846.20 0.00 59,700.00 51,436.20         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 53131608 - Jabones 2.3.9.1.01 JABON CUABA EN PASTA 5/1 6 CAJ 2,000 1,100 6,600.00 0.00 18 1,188.00 0.00 12,000.00 7,788.00         1 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO 6/1 6 CAJ 3,200 2,750 16,500.00 0.00 18 2,970.00 0.00 19,200.00 19,470.00         53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 TOALLAS SANITARIAS 1 CAJ 8,500 6,740 6,740.00 0.00 18 1,213.20 0.00 8,500.00 7,953.20         10191509 - Insecticidas 2.3.7.2.05 INSECTIDIDA 50 UD 400 275 13,750.00 0.00 18 2,475.00 0.00 20,000.00 16,225.00 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_23/10/2024_7_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,436.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,258.00  DOP ---- View 2.3.9.1.02 7,953.20  DOP ---- View 2.3.7.2.05 16,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 51,436.20  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0231 231 51,436.20  DOP Vencido img20241023_15231876.pdf 2025 HRLMK-DAF-CD-2024-0231 231 51,436.20  DOP Vencido img20241023_15231876.pdf