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.928114   Contract reference HSLM-2024-01371   Contract description: DETERGENTE EN POLVO , PLATOS LLANOS   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 10:00:00 ((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 HSLM-DAF-CD-2024-0907   Request Title DETERGENTE EN POLVO , PLATOS LLANOS   Description DETERGENTE EN POLVO , PLATOS LLANOS   Business Operation SUMINISTRO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 99,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1971837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 82,000.00 99,120.00         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLATOS LLANO # 9 ( PAQ ) 40 PAQ 1,250 1,250 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO ( SACO) 10 UD 3,200 3,400 34,000.00 0.00 18 6,120.00 0.00 32,000.00 40,120.00 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_18/12/2024_4_28 p.m..Pdf Download CUOTA COMPROMETER ..doc CUOTA COMPROMETER ..doc Download acta de adjudicacion.doc acta de adjudicacion.doc 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 99,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 59,000.00  DOP ---- View 2.3.9.1.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 99,120.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202412270 1 99,120.00  DOP Vencido CUOTA COMPROMETER ..doc 2025 2024-12-270 1 99,120.00  DOP Vencido CUOTA COMPROMETER ..doc