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.569472   Contract reference OPRET-2021-00329   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZAS PARA SER UTILIZADAOS EN LAS OFICINAS DE LA OPRET.   Type of Contract Goods   Contract Start: 02/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2021-0144   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZAS PARA SER UTILIZADAOS EN LAS OFICINAS DE LA OPRET.   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZAS PARA SER UTILIZADAOS EN LAS OFICINAS DE LA OPRET.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Grupo Alterra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,498.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1226024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,609.00 0.00 3,889.62 0.00 25,500.00 25,498.62         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         1 40141742 - Atomizadores 2.3.6.3.04 Atomizador de 1/2 litro 300 UD 85 72.03 21,609.00 0.00 18 3,889.62 0.00 25,500.00 25,498.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Apropiacion.pdf Certificacion de Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2021_4_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,911.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 71,911.56  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Total 71,911.56  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 2348 71,911.56  DOP Vencido Certificacion de Apropiacion.pdf 2022 2021.0211.01.0003 2348 111,866.56  DOP Vencido Certificacion de Apropiacion.pdf