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.511526   Contract reference MITUR-2021-00081   Contract description: MATERIAL GASTABLE Y DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 MITUR-DAF-CM-2021-0010   Request Title MATERIAL GASTABLE Y DE LIMPIEZA   Description ADQUISICION DE MATERIAL GASTABLE Y DE LIMPIEZA PARA USO DEL MITUR.   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference MITUR 0010 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 224,223.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SI AL ENTREGAR ESTE PEDIDO EN EL ALMACEN LOS ARTICULOS O MATERIALES NO CUMPLEN CON LOS ASPECTOS ESTABLECIDOS EN LA FICHA TECNICA O SELECCIONADO, LA INSTITUCION SE RESERVA EL DERECHO DE DEVOLVERLO SIN Catalogue Items   Back To Top     1   DO1.PCCNTR.1099025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,020.00 0.00 34,203.60 0.00 301,498.40 224,223.60         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA MINI CENTER PULL 6/1 200 PAQ 1,431.22 900 180,000.00 0.00 18 32,400.00 0.00 286,244.00 212,400.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQ. DE FUNDAS PARA TANQUES CALIBRRE 200 DE 33 GSL. 100/1, RESISTENTE 15 PAQ 495.8 348 5,220.00 0.00 18 939.60 0.00 7,437.00 6,159.60         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE #36 CON SU PALO EN ALGODON DE BUENA CALIDAD 30 UD 260.58 160 4,800.00 0.00 18 864.00 0.00 7,817.40 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PROLIMDE.pdf CUOTA A COMPROMETER PROLIMDE.pdf Download acto de adjudicacion.pdf acto de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2021_2_01 p.m..Pdf Download acto de adjudicacion.pdf acto de adjudicacion.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 539,999.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 426,411.90  DOP ---- View 2.3.9.1.01 56,863.05  DOP ---- View 2.3.9.5.01 56,724.96  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 EG1614709454910Jts7H 1019 540,000.00  DOP Vencido apropiacion presupuestaria deschables y desinfectantes.pdf