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.599338   Contract reference DIGEPRES-2022-00014   Contract description: ADQUISICION 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 ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE   Type of Contract GoodsDominicana   Contract Value 6,220.96 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.1289212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,272.00 0.00 948.96 0.00 8,308.00 6,220.96         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         13 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cucharitas plásticas desechables caja 40/1 5 CAJ 1,100 770 3,850.00 0.00 18 693.00 0.00 5,500.00 4,543.00         19 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 toalla microfibra 16x16 36 UD 78 39.5 1,422.00 0.00 18 255.96 0.00 2,808.00 1,677.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GRUPO BRIZA ORDEN DE COMPRA.pdf GRUPO BRIZA ORDEN DE COMPRA.pdf Download Certificado Cuota No. 335.pdf Certificado Cuota No. 335.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