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.599334   Contract reference DIGEPRES-2022-00011   Contract description: DQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 23/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DIGEPRES-DAF-CM-2022-0002   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE DIGEPRES   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 18,131.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1289209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,366.00 0.00 2,765.88 0.00 57,600.00 18,131.88         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         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura negra de 13 galones 30 PAQ 350 190 5,700.00 0.00 5,700 18 1,026.00 0.00 10,500.00 6,726.00         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Productos para el lavaplatos liquido 24 GAL 250 95 2,280.00 0.00 2,280 18 410.40 0.00 6,000.00 2,690.40         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/1 30 PAQ 1,100 85 2,550.00 0.00 2,550 18 459.00 0.00 33,000.00 3,009.00         14 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 platos desechables con división 900 UD 6.28 5 4,500.00 0.00 4,500 18 810.00 0.00 5,652.00 5,310.00         22 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 brillo verde 48 UD 51 7 336.00 0.00 336 18 60.48 0.00 2,448.00 396.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA ABASTECIMIENTO.pdf ORDEN DE COMPRA ABASTECIMIENTO.pdf Download Certificado Cuota No. 332.pdf Certificado Cuota No. 332.pdf Download ACTA DE ADJUDICACION 0002.pdf ACTA DE ADJUDICACION 0002.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 78,545.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 13,341.41  DOP ---- View 2.3.3.2.01 65,204.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE DIGEPRES 78,545.85  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16452073705279Ue0F 1 78,545.85  DOP Vencido Link