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.510836   Contract reference INFOTEP-2021-00026   Contract description: “Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”   Type of Contract Goods   Contract Start: 23/03/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 04:00:00 ((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 INFOTEP-DAF-CM-2021-0004   Request Title “Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”   Description “Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”   Business Operation Almacén Nacional   Reply Reference Oferta Adquisición Materiales de Limpieza - INFOTE   Type of Contract GoodsDominicana   Contract Value 39,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,640.00 0.00 1,440.00 0.00 62,540.00 39,080.00         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         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Alcohol ISO-PROPILICO 60 GAL 767 494 29,640.00 0.00 0.00 0.00 46,020.00 29,640.00         9 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Servilleta 200 PAQ 82.6 40 8,000.00 0.00 18 1,440.00 0.00 16,520.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Administrativa INFOTEP-DAF-CM-2021-0004.pdf Acta de Adjudicación Administrativa INFOTEP-DAF-CM-2021-0004.pdf Download Cuota a comprometer Express Servicios Logisticos Eslogist EIRL.pdf Cuota a comprometer Express Servicios Logisticos Eslogist EIRL.pdf Download Express Ser Logisticos Eslogist EIRL.pdf Express Ser Logisticos Eslogist EIRL.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 441,862.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 441,862.80  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 2021 2.3.9.1.01 2021 441,862.80  DOP Vencido Certificación de Existencia de fondos..pdf