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.524403   Contract reference SISALRIL-2021-00101   Contract description: ADQUSICION DE INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 17/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 13:00:00 ((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 SISALRIL-DAF-CM-2021-0012   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA   Description ADQUISICION DE INSUMOS DE LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference SISARIL 0012 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 62,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,200.00 0.00 9,576.00 0.00 53,900.00 62,776.00         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         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 7 OZ DE 50/50 10 CAJ 1,905 1,850 18,500.00 0.00 18 3,330.00 0.00 19,050.00 21,830.00         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #10 DE  500/1 2 CAJ 2,225 2,750 5,500.00 0.00 18 990.00 0.00 4,450.00 6,490.00         1 50201712 - Bebidas de té 2.3.1.1.01 TE CALIENTE SOBRE VARIADO 20/1 100 PAQ 190 190 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         1 50201712 - Bebidas de té 2.3.1.1.01 TE CALIENTE MANZANILLA 20/1 20 PAQ 190 170 3,400.00 0.00 18 612.00 0.00 3,800.00 4,012.00         1 50201712 - Bebidas de té 2.3.1.1.01 TE CALIENTE JENGIBRE Y LIMON 20/1 20 PAQ 190 170 3,400.00 0.00 18 612.00 0.00 3,800.00 4,012.00         1 50201712 - Bebidas de té 2.3.1.1.01 TE CALIENTE DE TILO 20/1 20 PAQ 190 170 3,400.00 0.00 18 612.00 0.00 3,800.00 4,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN PROLIMDES.pdf ORDEN PROLIMDES.pdf Download CUOTA PROLIMDES.pdf CUOTA PROLIMDES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 39,490.00  DOP ---- View 2.3.9.5.01 26,500.00  DOP ---- View 2.3.1.1.01 152,900.00  DOP ---- View 2.3.7.2.99 20,280.00  DOP ---- View 2.3.7.2.03 16,765.00  DOP ---- View 2.6.7.9.01 92,500.00  DOP ---- View 2.3.9.3.01 1,815.00  DOP ---- View 2.3.3.2.01 69,750.00  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 2021 SISALRIL-DAF-CM-2021-0012 2021 420,000.00  DOP Vencido CERTIFICADO DE FONDOS.pdf