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.567050   Contract reference DGCP-2021-00253   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 Adquisición de material de limpieza   Type of Contract GoodsDominicana   Contract Value 33,984 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.1216940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 5,184.00 0.00 17,820.00 33,984.00         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         18 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de baño (12/1) 30 UD 594 960 28,800.00 0.00 18 5,184.00 0.00 17,820.00 33,984.00 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_14/10/2021_4_50 p.m..Pdf Download Grupo Brizatlantica NUEVA OR.pdf Grupo Brizatlantica NUEVA OR.pdf Download CUOTA GRUPO BRIZATLANTICA.pdf CUOTA GRUPO BRIZATLANTICA.pdf Download Acta de Adjudicacion CM-2021-0034.pdf Acta de Adjudicacion CM-2021-0034.pdf Download Acta de Re-Adjudicacion CM-0034.pdf Acta de Re-Adjudicacion CM-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