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.567039   Contract reference DGCP-2021-00251   Contract description: Adquisición de material de limpieza   Type of Contract Goods   Contract Start: 27/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 DGCP-DAF-CM-2021-0034   Request Title Adquisición de material de limpieza   Description Adquisición de material de limpieza   Business Operation Administrativo Financiero   Reply Reference GUIPAK-DGCP-DAF-CM-2021-0034   Type of Contract GoodsDominicana   Contract Value 37,654.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1216938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,910.80 0.00 5,743.94 0.00 25,000.00 37,654.74         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         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores de diferentes fragancias de 6.2 oz para dispensadores automáticos GLADE 100 UD 140 274 27,400.00 0.00 18 4,932.00 0.00 14,000.00 32,332.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores de diferentes fragancias de 8 oz 40 UD 170 71.67 2,866.80 0.00 18 516.02 0.00 6,800.00 3,382.82         16 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón negro para oficina 12 LT 12 UD 350 137 1,644.00 0.00 18 295.92 0.00 4,200.00 1,939.92 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_14/10/2021_5_14 p.m..Pdf Download Suministros Guipack NUEVA OR.pdf Suministros Guipack NUEVA OR.pdf Download CUOTA SUMINISTROS GUIPACK.pdf CUOTA SUMINISTROS GUIPACK.pdf Download Acta de Re-Adjudicacion CM-0034.pdf Acta de Re-Adjudicacion CM-0034.pdf Download Acta de Adjudicacion CM-2021-0034.pdf Acta de Adjudicacion CM-2021-0034.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 24,116.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 5,209.70  DOP ---- View 2.3.9.1.01 8,319.00  DOP ---- View 2.3.3.2.01 9,115.50  DOP ---- View 2.3.7.2.99 1,472.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 24,116.25  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634569249223c9rVk 1 24,116.25  DOP Vencido Link