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.586201   Contract reference MEM-2021-00298   Contract description: Adquisición de artículos de Limpieza e Higiene para uso institucional   Type of Contract Goods   Contract Start: 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2022 09:00:00 ((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 MEM-DAF-CM-2021-0048   Request Title Adquisición de artículos de limpieza e higiene para uso institucional   Description Adquisición de artículos de limpieza e higiene para uso institucional   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MEM-DAF-CM-2021-0048   Type of Contract GoodsDominicana   Contract Value 252,469.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1253606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,957.00 0.00 38,512.26 0.00 177,615.00 252,469.26         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de papel toalla p/ dispensador de baño 12/1 50 UD 1,300 590 29,500.00 0.00 29,500 18 5,310.00 0.00 65,000.00 34,810.00         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Paquete Toalla de cocina microfibra paq. 3/1 25 UD 85 120 3,000.00 0.00 3,000 18 540.00 0.00 2,125.00 3,540.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Funda de vasos de papel de 7 onz. 50/1 1,500 UD 70.8 119 178,500.00 0.00 178,500 18 32,130.00 0.00 106,200.00 210,630.00         17 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galón Gel antibacterial 4 UD 885 590 2,360.00 0.00 2,360 18 424.80 0.00 3,540.00 2,784.80         21 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Galón desengrasante 3 UD 250 199 597.00 0.00 597 18 107.46 0.00 750.00 704.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adj..pdf Acta adj..pdf Download Informe Final_8_12_2021_4_48 p.m..Pdf Informe Final_8_12_2021_4_48 p.m..Pdf Download 3593-Abastecimientos Comerciales FJJ.pdf 3593-Abastecimientos Comerciales FJJ.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_6_17 p.m..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 47,874.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,051.73  DOP ---- View 2.3.3.2.01 5,664.00  DOP ---- View 2.3.9.9.04 5,442.75  DOP ---- View 2.3.9.5.01 28,716.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos de limpieza e higiene para uso institucional 47,874.96  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639500825177BJfad 3590 47,874.96  DOP Vencido 3590-E&C.pdf 2022 EG1639500825177BJfad 3590 47,874.96  DOP Vencido 3590-E&C.pdf