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.599340   Contract reference DIGEPRES-2022-00015   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 91,572.72 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.1289213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,604.00 0.00 13,968.72 0.00 153,000.00 91,572.72         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         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla pre cortado para dispensador familia 300 UD 500 255.53 76,659.00 0.00 18 13,798.62 0.00 150,000.00 90,457.62         21 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 removedor de manchas para pisos 6 GAL 500 157.5 945.00 0.00 18 170.10 0.00 3,000.00 1,115.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA RQD.pdf ORDEN DE COMPRA RQD.pdf Download Certificado Cuota No. 337.pdf Certificado Cuota No. 337.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