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.926467   Contract reference HUMNSA-2024-00276   Contract description: JABON Y ALCOHOL PARA DISPENSADORES   Type of Contract Goods   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((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 HUMNSA-DAF-CD-2024-0301   Request Title JABON Y ALCOHOL PARA DISPENSADORES   Description JABON Y ALCOHOL PARA DISPENSADORES   Business Operation ALMACEN DE FARMACIA   Reply Reference cary_EXT   Type of Contract GoodsDominicana   Contract Value 110,748.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.1968264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,854.50 0.00 0.00 16,893.81 93,854.50 110,748.31         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 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 JABON Y ALCOHOL PARA DISPENSADORES 10 UD 4,010.15 4,010.15 40,101.50 0.00 0.00 18 7,218.27 40,101.50 47,319.77         2 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ALCOHOL FAMILIA GEL (80107) 10 UD 5,375.3 5,375.3 53,753.00 0.00 0.00 18 9,675.54 53,753.00 63,428.54 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_16/12/2024_6_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,748.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 110,748.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 110,748.31  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734374421652dKAn4 1 110,748.31  DOP Vencido Link