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.577316   Contract reference CONTRALORIA-2021-00376   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 16:00:00 ((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 CONTRALORIA-DAF-CM-2021-0044   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.   Business Operation Sección de Suministro & Almacén   Reply Reference CONTRALORIA-0044 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 59,118 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1245132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,100.00 0.00 9,018.00 0.00 185,600.00 59,118.00         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         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO (SACO) 2 PAQ 2,800 750 1,500.00 0.00 18 270.00 0.00 5,600.00 1,770.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE 55 GLS 800 PAQ 100 27 21,600.00 0.00 18 3,888.00 0.00 80,000.00 25,488.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE 30 GLS 1,000 PAQ 100 27 27,000.00 0.00 18 4,860.00 0.00 100,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROLIMDES.pdf CUOTA PROLIMDES.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2021_6_06 p.m..Pdf Download ORDEN PROLIMDES_001.pdf ORDEN PROLIMDES_001.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 302,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 302,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 302,375.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4076 1 302,375.00  DOP Vencido CUOTA BRIZA ATLANTICA.pdf