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.560646   Contract reference CONTRALORIA-2021-00306   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 CONTRALORIA-DAF-CM-2021-0034   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.   Description ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Oferta Adquisición Materiales de Limpieza - CONTRA   Type of Contract GoodsDominicana   Contract Value 146,650.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PAPEL HIGIENICO PARA BAÑO JUMBO, PESO 2.25 LIBRAS, DIMENSION 9.5 X 13.5 X 8 IN, FALDO 12 UNIDADES Catalogue Items   Back To Top     1   DO1.PCCNTR.1200231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,280.00 0.00 22,370.40 0.00 169,000.00 146,650.40         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         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA BAÑO JUMBO, PESO 2.25 LIBRAS, DIMENSION 9.5 X 13.5 X 8 IN, FALDO 12 UNIDADES 130 UD 1,300 956 124,280.00 0.00 18 22,370.40 0.00 169,000.00 146,650.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA EXPRES LOGISTICO.pdf CUOTA EXPRES LOGISTICO.pdf Download EXPRES.pdf EXPRES.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 146,650.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 146,650.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 146,650.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2964 1 146,650.40  DOP Vencido CUOTA EXPRES LOGISTICO.pdf