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.599235   Contract reference AGRICULTURA-2021-00761   Contract description: ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 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 AGRICULTURA-DAF-CM-2021-0145   Request Title ADQUISICION MATERIAL GASTABLE DE LIMPIEZA   Description ADQUISICION MATERIAL GASTABLE DE LIMPIEZA PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2021-0145   Type of Contract GoodsDominicana   Contract Value 16,225 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 23/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Esta orden comparte con las ordenes 760, 762,763 y 764. Los documentos originales se encuentran en la Orden-760. Catalogue Items   Back To Top     1   DO1.PCCNTR.1269112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,750.00 0.00 2,475.00 0.00 22,250.00 16,225.00         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         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 25 CAJ 890 550 13,750.00 0.00 18 2,475.00 0.00 22,250.00 16,225.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220202_010.pdf 20220202_010.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_6_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_6_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 16,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 16,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE LIMPIEZA 16,225.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 256 1 16,225.00  DOP Vencido 20220202_010.pdf 2023 2023 1 16,225.00  DOP Vencido 20220202_010.pdf