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.607950   Contract reference DGBN-2022-00025   Contract description: Adquisición de materiales de Limpieza para uso de la Institución.   Type of Contract Goods   Contract Start: 23/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 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 DGBN-DAF-CM-2022-0005   Request Title Adquisición de materiales de Limpieza.   Description Adquisición de materiales de Limpieza para uso de la Institución.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference DGBN-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 349,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1311332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,800.00 0.00 53,244.00 0.00 437,400.00 349,044.00         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         3 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Paquetes de Vasos desechables de 6 o 7 onz, 50/1. Biodegradables. 1,500 PAQ 180 115 172,500.00 0.00 172,500 18 31,050.00 0.00 270,000.00 203,550.00         4 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Paquetes de vasos desechables de 3 o 4 onz, 50/1. Biodegradables. 1,000 PAQ 150 112.5 112,500.00 0.00 112,500 18 20,250.00 0.00 150,000.00 132,750.00         18 12161803 - Aerosoles 2.3.7.2.99 Desinfectantes en spray 30 UD 580 360 10,800.00 0.00 10,800 18 1,944.00 0.00 17,400.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ABASTECIMIENTO COMERCIAL.pdf CUOTA ABASTECIMIENTO COMERCIAL.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2022_2_08 p.m..Pdf Download ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,127.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 103,411.66  DOP ---- View 2.3.7.2.99 3,674.52  DOP ---- View 2.3.7.2.03 5,040.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales de limpieza. 112,127.14  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647871011974g3N0A 1 112,127.14  DOP Vencido Link