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.552073   Contract reference PPS-2021-00340   Contract description: Adquisición de materiales de limpieza para uso del Programa Progresando con Solidaridad (PROSOLI). Dirigido a Mipymes, SIPS 81164 – 75946.   Type of Contract Goods   Contract Start: 01/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 PPS-DAF-CM-2021-0043   Request Title Adquisición de materiales de limpieza para uso del Programa Progresando con Solidaridad (PROSOLI). Dirigido a Mipymes, SIPS 81164 – 75946.   Description Adquisición de materiales de limpieza para uso del Programa Progresando con Solidaridad (PROSOLI). Dirigido a Mipymes.   Business Operation Gestión Administrativa   Reply Reference MATERIALES DE LIMPIEZA 0043   Type of Contract GoodsDominicana   Contract Value 16,492.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio San Rafael 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.1165145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,976.60 0.00 2,515.79 0.00 60,800.00 16,492.39         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         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante multiuso en Spray 50 UD 127 101.56 5,078.00 0.00 18 914.04 0.00 6,350.00 5,992.04         27 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Piedra p/tanque de inodoro 50 UD 369 55.22 2,761.00 0.00 18 496.98 0.00 18,450.00 3,257.98         35 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Wipers de superficie 80 UD 450 76.72 6,137.60 0.00 18 1,104.77 0.00 36,000.00 7,242.37 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_20/7/2021_3_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC INTERMEDIACION.pdf OC INTERMEDIACION.pdf Download CUOTA INTER. NEG..pdf CUOTA INTER. NEG..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 16,492.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 16,492.39  DOP ---- View Payment Calendar ID Description Value Month Year 2021   TRANSFERENCIA 16,492.39  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00340 1 16,492.39  DOP Vencido CUOTA INTER. NEG..pdf