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.529074   Contract reference Teatro Nacional-2021-00021   Contract description: MG GENERAL SUPPLY   Type of Contract Goods   Contract Start: 07/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2021 09:00:00 ((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 Teatro Nacional-DAF-CM-2021-0004   Request Title MATERIALES DE LIMPIEZA 2do TRIMESTR   Description MATERIALES DE LIMPIEZA PARA LAS DIFERENTES AREAS DE ESTE TNEB   Business Operation ALMACEN   Reply Reference MATERIALES DE LIMPIEZA 2DO TRIMESTRE   Type of Contract GoodsDominicana   Contract Value 66,290.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1142010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,178.00 0.00 0.00 10,112.04 30,690.00 66,290.04         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 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DETERGENTE ACIDO DESCALIN 4 GAL 210 162 648.00 0 0.00 0 0 0.00 18 116.64 840.00 764.64         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 30 LB 35 27 810.00 0 0.00 0 0 0.00 18 145.80 1,050.00 955.80         14 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA ROLLO 600 PIES 360 PAQ 80 152 54,720.00 0 0.00 0 0 0.00 18 9,849.60 28,800.00 64,569.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2021_6_44 p.m..Pdf Download CUOTA COMPROMETER MG.pdf CUOTA COMPROMETER MG.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 1,132.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,132.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   DYANDEL 1,132.80  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Teatro Nacional-DAF-CM-2021-0004 1 1,132.80  DOP Vencido CUOTA COMPROMETER DYANDEL.pdf