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.544795   Contract reference DGAP-2021-00355   Contract description: “Adquisición de material gastable de higiene y limpieza”   Type of Contract Goods   Contract Start: 04/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2021-0116   Request Title “Adquisición de material gastable de higiene y limpieza”   Description “Adquisición de material gastable de higiene y limpieza”   Business Operation Dpto. Almacen y Aprovisionamiento   Reply Reference grupo suplyfezard, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXOS: OFICIO NO, D/A 63-05-21 D/F 06/5/2021 COTIZACIÓN: FORMULARIO 033 PAGO A 30 DÍAS PARA ENTREGAR EN STOCK DE ALMACEN Catalogue Items   Back To Top     1   DO1.PCCNTR.1137851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 200,000.00 177,000.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel higiénico para dispensador 200 UD 1,000 750 150,000.00 0.00 18 27,000.00 0.00 200,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTS SUPLYFEZA.pdf CUOTS SUPLYFEZA.pdf Download acta de adjudicacio 0116.pdf acta de adjudicacio 0116.pdf Download ACTO DE APERTURA.pdf ACTO DE APERTURA.pdf Download SULYFEZA OFERTA.pdf SULYFEZA OFERTA.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2021_11_11 p.m..Pdf Download OC DGAP-2021-00355 GRUPO SUPLYFEZARD.pdf OC DGAP-2021-00355 GRUPO SUPLYFEZARD.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 90,240.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 90,240.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   “Adquisición de material gastable de higiene y limpieza” 90,240.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 90,240.50 1 90,240.50  DOP Vencido CUOTS SUPLYFEZA.pdf 2022 SEP-2021-0574 2 90,240.50  DOP Vencido CUOTA EXPERT CLEANER.pdf