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.556822   Contract reference IDOPPRIL-2021-00285   Contract description: MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 00:15:00 ((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 IDOPPRIL-DAF-CM-2021-0054   Request Title MATERIALES DE LIMPIEZA E HIGIENE   Description MATERIALES DE LIMPIEZA E HIGIENE, PARA EL USO DE LA INSTITUCION   Business Operation ALMACEN   Reply Reference YNOMARAG COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 109,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2021 00:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1199659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,750.00 0.00 16,695.00 0.00 385,000.00 109,445.00         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         5 52121602 - Servilletas 2.3.3.2.01 SERVILLETA DE MANO 70 CAJ 2,500 650 45,500.00 0.00 18 8,190.00 0.00 175,000.00 53,690.00         6 52121602 - Servilletas 2.3.3.2.01 SERVILLETA DE MESA 70 FT 3,000 675 47,250.00 0.00 18 8,505.00 0.00 210,000.00 55,755.00 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_16/9/2021_7_00 p.m..Pdf Download Cuota Ynomarag.pdf Cuota Ynomarag.pdf Download Acta de Adjudicacion CM-0054.pdf Acta de Adjudicacion CM-0054.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 109,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 109,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA E HIGIENE 109,445.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 944 1 109,445.00  DOP Vencido Cuota Ynomarag.pdf