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.609151   Contract reference VPRD-2022-00022   Contract description: Adquisición de útiles y materiales para el área de servicios generales de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2022-0009   Request Title Adquisición de útiles y materiales para el área de servicios generales de la Vicepresidencia de la República Dominicana.   Description Adquisición de útiles y materiales para el área de servicios generales de la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference NONSPILL_EXT   Type of Contract GoodsDominicana   Contract Value 14,602.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,375.00 0.00 2,227.50 0.00 14,625.00 14,602.50         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 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensador de gel 15 UD 975 825 12,375.00 0.00 18 2,227.50 0.00 14,625.00 14,602.50 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_11/3/2022_8_46 p.m..Pdf Download CERIFICACION DE APROPIACION.pdf CERIFICACION DE APROPIACION.pdf Download ORDEN NONSPILL.pdf ORDEN NONSPILL.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 14,602.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,602.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ÚTILES Y MATERIALES 14,602.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 14,602.50  DOP Vencido CERIFICACION DE APROPIACION.pdf