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.619007   Contract reference OPRET-2022-00100   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET)   Type of Contract Goods   Contract Start: 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2023 15:00:00 ((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 OPRET-DAF-CM-2022-0018   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET)   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE (OPRET)   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference COTIZACION OPRET-DAF-CM-2022-0018   Type of Contract GoodsDominicana   Contract Value 89,821.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1311639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,120.00 0.00 13,701.60 0.00 92,764.00 89,821.60         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         3 53131608 - Jabones 2.3.7.2.03 Galones de jabon liquido 500 UD 115 90 45,000.00 0.00 18 8,100.00 0.00 57,500.00 53,100.00         11 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Palita recogedora 400 UD 88.16 77.8 31,120.00 0.00 18 5,601.60 0.00 35,264.00 36,721.60 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_21/3/2022_2_32 p.m..Pdf Download CUOTA COMPROMISO COMERCIAL 2MB.pdf CUOTA COMPROMISO COMERCIAL 2MB.pdf Download ACTA DE ADJUDICACION CM-20200-0018.pdf ACTA DE ADJUDICACION CM-20200-0018.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 404,651.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 28,880.50  DOP ---- View 2.3.9.1.01 74,871.00  DOP ---- View 2.3.3.2.01 300,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Pago total 404,651.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 532 404,651.50  DOP Vencido MES 3-PREVENTIVO 532 SOLICITADO POR LEIDYMASSIEL MEJIA.pdf