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.587915   Contract reference DGCP-2021-00294   Contract description: Adquisición de material de limpieza para uso de la DGCP   Type of Contract Goods   Contract Start: 23/12/2021 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-2021-0047   Request Title Adquisición de material de limpieza para uso de la DGCP   Description Adquisición de material de limpieza para uso de la DGCP   Business Operation Administrativo Financiero   Reply Reference Oferta Adquisición Materiales de Limpieza - DGCP-D   Type of Contract GoodsDominicana   Contract Value 225,220.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 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.1245517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,865.00 0.00 34,355.70 0.00 213,900.00 225,220.70         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 Papel toalla (6/1) 1,000 pies 65 PAQ 2,010 1,700 110,500.00 0.00 18 19,890.00 0.00 130,650.00 130,390.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de baño (12/1) 750 pies 65 PAQ 1,135 1,050 68,250.00 0.00 18 12,285.00 0.00 73,775.00 80,535.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras de 55 GLS 1,000 UD 4 3.65 3,650.00 0.00 18 657.00 0.00 4,000.00 4,307.00         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de aluminio 250 pies 20 UD 105 200 4,000.00 0.00 18 720.00 0.00 2,100.00 4,720.00         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanila(toallitas) 16 x 16 pulg. microfibra (24/1) 1 PAQ 500 1,215 1,215.00 0.00 18 218.70 0.00 500.00 1,433.70         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos cónicos de papel parafinado 4.5 onza (200 /1) 25 PAQ 115 130 3,250.00 0.00 18 585.00 0.00 2,875.00 3,835.00 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_26/11/2021_6_03 p.m..Pdf Download Orden de Compra Express Servicios Logisticos.pdf Orden de Compra Express Servicios Logisticos.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Exprees Servicios.pdf Cuota Exprees Servicios.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 225,220.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 215,645.00  DOP ---- View 2.3.9.1.01 5,740.70  DOP ---- View 2.3.9.5.01 3,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 225,220.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638197669474fQchG 1 225,220.70  DOP Vencido Link