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.455071   Contract reference MINPRE-2020-00091   Contract description: Adquisición de materiales de higiene y limpieza para el Ministerio de la Presidencia y sus dependencias   Type of Contract Goods   Contract Start: 13/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2020-0027   Request Title “Adquisición de materiales de higiene y limpieza para el Ministerio de la Presidencia y sus dependencias   Description “Adquisición de materiales de higiene y limpieza para el Ministerio de la Presidencia y sus dependencias”   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE-DAF-CM-2020-0027   Type of Contract GoodsDominicana   Contract Value 28,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Abraham Lincoln Unicentro Plaza, 1er. Nivel, local 73,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 0.00 0.00 34,560.00 28,800.00         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         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico junior para dispensador 384 UD 90 75 28,800.00 0.00 18 0.00 0.00 34,560.00 28,800.00 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_1/7/2020_3_05 p.m..Pdf Download Acta Adjudicación.pdf Acta Adjudicación.pdf Download INDUSTRIA DE SOBRES DOMINICANO 1302.pdf INDUSTRIA DE SOBRES DOMINICANO 1302.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 862,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 277,960.00  DOP ---- View 2.3.9.1.01 162,670.00  DOP ---- View 2.3.7.2.03 2,400.00  DOP ---- View 2.3.9.5.01 419,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15918042883560vOCh 1162 862,030.00  DOP Vencido Certificado de apropiacion.pdf