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.539869   Contract reference 911-2021-00112   Contract description: Suministros de Higiene y limpieza para PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Type of Contract Goods   Contract Start: 31/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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 911-DAF-CM-2021-0029   Request Title Suministros de Higiene y limpieza para PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Description Suministros de Higiene y limpieza para PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference 911 DAF CM 2021 002 9   Type of Contract GoodsDominicana   Contract Value 22,238.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,846.00 0.00 3,392.28 0.00 22,302.00 22,238.28         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 47131603 - Esponjas 2.3.9.1.01 Brillo verde para fregar (Santo Domingo) 200 UD 10.62 5.63 1,126.00 0.00 18 202.68 0.00 2,124.00 1,328.68         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de microfibra ultra suave color amarillo (Santo Domingo) 150 UD 38.94 36.25 5,437.50 0.00 18 978.75 0.00 5,841.00 6,416.25         19 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de microfibra ultra suave color azul (Santo Domingo) 150 UD 38.94 36.25 5,437.50 0.00 18 978.75 0.00 5,841.00 6,416.25         30 47131603 - Esponjas 2.3.9.1.01 Brillo verde para fregar (Santiago) 250 UD 10.62 5.63 1,407.50 0.00 18 253.35 0.00 2,655.00 1,660.85         42 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de microfibra ultra suave color azul (Santiago) 100 UD 38.94 36.25 3,625.00 0.00 18 652.50 0.00 3,894.00 4,277.50         46 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de microfibra ultra suave, color amarillo (Santiago) 50 UD 38.94 36.25 1,812.50 0.00 18 326.25 0.00 1,947.00 2,138.75 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_9/7/2021_3_53 p.m..Pdf Download 1955 Inversiones Sanfra SRL.pdf 1955 Inversiones Sanfra SRL.pdf Download Acta de adjudicacion.pdf Acta 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 168,968.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 167,800.49  DOP ---- View 2.3.9.5.01 1,168.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   higuiene 168,968.69  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 168,968.69  DOP Vencido 1957 S & Y SUPPLY SRL.pdf