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.576059   Contract reference DGBN-2021-00118   Contract description: Adquisición de Artículos de Limpieza   Type of Contract Goods   Contract Start: 22/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGBN-DAF-CM-2021-0021   Request Title Adquisición de Artículos de Limpieza   Description Adquisición de Artículos de Limpieza   Business Operation Departamento de Almacen   Reply Reference DGBN-DAF-CM-2021-0021   Type of Contract GoodsDominicana   Contract Value 221,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. 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.1239829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,700.00 0.00 0.00 33,786.00 273,600.00 221,486.00         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         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de papel toalla 1,000 UD 270 185 185,000.00 0.00 0.00 18 33,300.00 270,000.00 218,300.00         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/10 C/U 30 UD 120 90 2,700.00 0.00 0.00 18 486.00 3,600.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA GARENA.pdf CUOTA GARENA.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2021_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,272.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 15,590.16  DOP ---- View 2.3.7.2.03 4,602.00  DOP ---- View 2.3.5.5.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de articulos de limpieza 27,272.16  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637601755431BtJLZ 1 27,272.16  DOP Vencido Link