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.527130   Contract reference 911-2021-00034   Contract description: Suministros de higiene y limpieza PSAPM y PSAPN   Type of Contract Goods   Contract Start: 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/05/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference 911-DAF-CM-2021-0007   Request Title Suministros de higiene y limpieza PSAPM y PSAPN   Description Suministros de higiene y limpieza PSAPM y PSAPN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference 911 PROLIMDES 0007   Type of Contract GoodsDominicana   Contract Value 1,699.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Segun especificaciones tecnicas   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440.00 0.00 259.20 0.00 1,858.50 1,699.20         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         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cuchara desechables blancas 25/1 65 PAQ 20.65 16 1,040.00 0.00 18 187.20 0.00 1,342.25 1,227.20         28 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores desechables blanco 25/1 25 PAQ 20.65 16 400.00 0.00 18 72.00 0.00 516.25 472.00 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_11/3/2021_2_29 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download OC Prolimdes Comercial.pdf OC Prolimdes Comercial.pdf Download CUOTA 439 Prolimdes Comercial SRL.pdf CUOTA 439 Prolimdes Comercial SRL.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 25,280.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 25,280.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 25,280.91  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615816998938XKqsy 442 25,280.91  DOP Vencido CUOTA 442 GILGAMI GROUP SRL.PDF