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.534653   Contract reference DIGESETT-2021-00037   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDOS A MIPYMES   Type of Contract Goods   Contract Start: 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGESETT-UC-CD-2021-0011   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, DIRIGIDO A MIPYMES. PARA SER UTILIZADOS EN LOS BAÑOS Y EN LA COCINA DE ESTA DIGESETT.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 131,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1125425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,100.00 0.00 19,998.00 0.00 111,100.00 131,098.00         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 GALÓN JABÓN LIQUIDO. 28 UD 400 400 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO 6x400 mts 74 UD 1,350 1,350 99,900.00 0.00 18 17,982.00 0.00 99,900.00 117,882.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de existencia de fondos materiales de limpieza.pdf certificacion de existencia de fondos materiales de limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2021_6_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 13,216.00  DOP ---- View 2.3.3.2.01 117,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   MATRIALES GASTABLES 131,098.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 limpieza 1 131,098.00  DOP Vencido certificacion de existencia de fondos materiales de limpieza.pdf