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.592767   Contract reference ETED-2021-00392   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0204   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA.   Description ADQUISICION DE MATERIALES DE LIMPIEZA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-0204 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 156,940 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 02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 23,940.00 0.00 253,041.47 156,940.00         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         7 48101916 - Dispensadores (...)48101916 - Dispensadores de servilletas para servicio de comidas 2.3.9.9.01 DISPENSADORES PAPEL SERVILLETA 16 UD 2,447.32 1,000 16,000.00 0.00 18 2,880.00 0.00 39,157.12 18,880.00         12 47131501 - Trapos 2.3.9.1.01 SUAPES 45 UD 244.73 130 5,850.00 0.00 18 1,053.00 0.00 11,012.85 6,903.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 6/1 130 CAJ 1,560.55 855 111,150.00 0.00 18 20,007.00 0.00 202,871.50 131,157.00 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_2/12/2021_3_27 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,386.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,003.01  DOP ---- View 2.3.5.5.01 51,383.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion de materiales de limpieza 80,386.11  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000001004 2021 723,714.21  DOP Vencido CERTIFICACION.pdf 2022 600001004 2022 723,714.21  DOP Vencido CERTIFICACION.pdf