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.928776   Contract reference HMLS-2024-00009   Contract description: compra de fundas para uso de mantenimiento   Type of Contract Goods   Contract Start: 19/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 16:00:00 ((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 HMLS-DAF-CD-2024-0009   Request Title COMPRA DE SUMINISTRO DE MANTENIMIENTO   Description COMPRA DE FUNDAS PARA MANTENIMIENTOS   Business Operation ALMACEN   Reply Reference Multigestiones Yavic,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,445.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,005.00 0.00 1,440.90 0.00 9,445.90 9,445.90         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 18X24 5 PAQ 391.76 332 1,660.00 0.00 18 298.80 0.00 1,958.80 1,958.80         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 28X35(30 GALONES) 5 PAQ 560.5 475 2,375.00 0.00 18 427.50 0.00 2,802.50 2,802.50         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 36X54 (55GALONES) 5 PAQ 936.92 794 3,970.00 0.00 18 714.60 0.00 4,684.60 4,684.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2024_2_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 9,445.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,445.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 9,445.90  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0009 1 9,445.90  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf 2025 0009 1 9,445.90  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf