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.605647   Contract reference DIGECOG-2022-00038   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 12:00:00 ((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-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 20,437.6 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 12:00:00 ((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 las NO.35,37,39 y 40 Catalogue Items   Back To Top     1   DO1.PCCNTR.1307809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,320.00 0.00 3,117.60 0.00 24,100.00 20,437.60         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         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro cajas 6/1 10 CAJ 650 678 6,780.00 0.00 18 1,220.40 0.00 6,500.00 8,000.40         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de calin cajas 6/1 2 CAJ 2,200 1,190 2,380.00 0.00 18 428.40 0.00 4,400.00 2,808.40         15 26121704 - Arnés de alamb(...)26121704 - Arnés de alambrado especial 2.3.9.6.01 Regletas de 6 salidas 24 UD 550 340 8,160.00 0.00 18 1,468.80 0.00 13,200.00 9,628.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota lola.pdf Cuota lola.pdf Download Acta simple limpieza.pdf Acta simple limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_7_15 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