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.605644   Contract reference DIGECOG-2022-00035   Contract description: Adquisición material de limpieza para uso en la institución dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 15/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 11:00:00 ((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 DIGECOG-DAF-CM-2022-0005   Request Title Adquisición material de limpieza para uso en la institución dirigido a MIPYMES.   Description Adquisición material de limpieza para uso en la institución dirigido a MIPYMES.   Business Operation Almacen   Reply Reference DIGECOG-0005 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 38,676.86 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 15/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden compartida con la No. 37,38,39 y la 40. Catalogue Items   Back To Top     1   DO1.PCCNTR.1307806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,777.00 0.00 5,899.86 0.00 60,950.00 38,676.86         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         6 47131604 - Escobas 2.3.9.1.01 Escobas 11 UD 200 111 1,221.00 0.00 18 219.78 0.00 2,200.00 1,440.78         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas pequeñas 18*24 de 100/1 25 PAQ 180 90 2,250.00 0.00 18 405.00 0.00 4,500.00 2,655.00         12 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas plásticas cajas 40/1 2 CAJ 1,425 835 1,670.00 0.00 18 300.60 0.00 2,850.00 1,970.60         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Lysol en spray 38 UD 625 350 13,300.00 0.00 18 2,394.00 0.00 23,750.00 15,694.00         16 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toallas de cocina de tela varios colores 72 UD 125 38 2,736.00 0.00 18 492.48 0.00 9,000.00 3,228.48         18 52121602 - Servilletas 2.3.3.2.01 Servilletas desechables paquete 10/1 10 PAQ 1,325 800 8,000.00 0.00 18 1,440.00 0.00 13,250.00 9,440.00         22 47131604 - Escobas 2.3.9.1.01 Suaper no.12 24 UD 225 150 3,600.00 0.00 18 648.00 0.00 5,400.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota prolimdes limpieza.pdf Cuota prolimdes limpieza.pdf Download Acta simple limpieza.pdf Acta simple limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_6_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,250.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,715.81  DOP ---- View 2.3.3.2.01 78,534.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 0.02  DOP Abril 2022 2   Total 88,250.69  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16472693808845fxda 3 0.02  DOP Vencido Link