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.559553   Contract reference INFOTEP-2021-00154   Contract description: “Adquisición de Artículos de Higiene y Limpieza, para uso de la Institución, dirigido a Mipymes”   Type of Contract Goods   Contract Start: 24/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 16:00:00 ((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 INFOTEP-DAF-CM-2021-0014   Request Title “Adquisición de Artículos de Higiene y Limpieza, para uso de la Institución, dirigido a Mipymes”   Description “Adquisición de Artículos de Higiene y Limpieza, para uso de la Institución, dirigido a Mipymes”   Business Operation Almacén Nacional   Reply Reference INFOTEP 0014 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 6,362.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,392.00 0.00 970.56 0.00 7,920.00 6,362.56         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 120 UD 16 11.6 1,392.00 0.00 18 250.56 0.00 1,920.00 1,642.56         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 50 GAL 120 80 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer-prolimdes.pdf Cuota a comprometer-prolimdes.pdf Download Orden de compra PROLIMDES SRL.pdf Orden de compra PROLIMDES SRL.pdf Download INFOTEP-DAF-2021-0014 Acta de adjudicacion.pdf INFOTEP-DAF-2021-0014 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 339,202.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,514.00  DOP ---- View 2.3.5.5.01 21,240.00  DOP ---- View 2.3.3.2.01 277,724.80  DOP ---- View 2.3.7.2.03 25,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 339,202.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.7.2.03 2021 339,202.80  DOP Vencido Cuota a comprometer-GTG.pdf