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.567041   Contract reference DGCP-2021-00255   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 Oferta Adquisición Materiales de Limpieza - DGCP-D   Type of Contract GoodsDominicana   Contract Value 144,155.88 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.1216626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,166.00 0.00 21,989.88 0.00 67,607.00 144,155.88         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         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Espuma para limpiar de 19 oz 30 UD 430 163 4,890.00 0.00 18 880.20 0.00 12,900.00 5,770.20         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla (6/1) 65 UD 770 1,700 110,500.00 0.00 18 19,890.00 0.00 50,050.00 130,390.00         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta decorada (60 x 50 Uds.) 1 UD 67 1,706 1,706.00 0.00 18 307.08 0.00 67.00 2,013.08         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de 55 Gls 15 UD 306 338 5,070.00 0.00 18 912.60 0.00 4,590.00 5,982.60 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_45 p.m..Pdf Download CUOTA EXPRESS SERVICIOS LOGISTICOS.pdf CUOTA EXPRESS SERVICIOS LOGISTICOS.pdf Download Espress Servicios Logisticos NUEVA OR.pdf Espress Servicios Logisticos NUEVA OR.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