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.551979   Contract reference TRABAJO-2021-00063   Contract description: DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA ESTE MINISTERIO   Type of Contract Goods   Contract Start: 31/08/2021 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 TRABAJO-DAF-CM-2021-0025   Request Title COMPRA DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA ESTE MINISTERIO   Description COMPRA DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA ESTE MINITERIO   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-DAF-CM-2021-0025   Type of Contract GoodsDominicana   Contract Value 17,495.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA ESTE MINISTERIO Catalogue Items   Back To Top     1   DO1.PCCNTR.1176404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,827.00 0.00 2,668.86 0.00 22,420.00 17,495.86         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         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 100 UD 106.2 76.27 7,627.00 0.00 18 1,372.86 0.00 10,620.00 8,999.86         17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DESECHABLES PAQ 500/1 100 PAQ 118 72 7,200.00 0.00 18 1,296.00 0.00 11,800.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Cuota sanfra.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2021_1_40 p.m..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 17,495.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,999.86  DOP ---- View 2.3.3.2.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DE MATERIALES DE LIMPIEZA Y DESECHABLES PARA ESTE MINISTERIO 17,495.86  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 17,495.86  DOP Vencido Cuota sanfra.pdf