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.588309   Contract reference MISPAS-2021-00980   Contract description: Compra de Insumos de limpieza,   Type of Contract Goods   Contract Start: 23/12/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((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 MISPAS-DAF-CM-2021-0301   Request Title Compra de Insumos de limpieza, Dirigido a MYPIMES   Description Compra de Insumos de limpieza, Dirigido a MYPIMES   Business Operation Almacen de Material Gastables   Reply Reference PROPUESTA Compra de Insumos de limpieza MAXIBODEGA   Type of Contract GoodsDominicana   Contract Value 340,737.98 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 23/12/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,761.00 0.00 0.00 51,976.98 493,983.00 340,737.98         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         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador para dispensador, según ficha técnica 100 UD 570.88 350.46 35,046.00 0.00 0.00 18 6,308.28 57,088.00 41,354.28         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para baño, según ficha técnica 100 UD 796.5 572 57,200.00 0.00 0.00 18 10,296.00 79,650.00 67,496.00         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel higiénico industrial ,según ficha técnica 350 UD 985.3 550 192,500.00 0.00 0.00 18 34,650.00 344,855.00 227,150.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de cocina microfibra, según ficha técnica 100 UD 123.9 40.15 4,015.00 0.00 0.00 18 722.70 12,390.00 4,737.70 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_20/12/2021_7_03 p.m..Pdf Download Cuota cm 0301 340 mil.pdf Cuota cm 0301 340 mil.pdf Download acta adjudicacion 0301.pdf acta adjudicacion 0301.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,386.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 26,786.00  DOP ---- View 2.3.6.9.01 11,210.00  DOP ---- View 2.3.5.5.01 71,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Insumos de limpieza 109,386.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.14906 1 109,386.00  DOP Vencido Cuota cm 0301 109 mil.pdf 2022 0207.01.0001.14906 1 109,386.00  DOP Vencido Cuota cm 0301 109 mil.pdf