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.615127   Contract reference DGCP-2022-00048   Contract description: Adquisición de material de limpieza para uso de la DGCP   Type of Contract Goods   Contract Start: 20/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 DGCP-DAF-CM-2022-0005   Request Title Adquisición de material de limpieza para uso de la DGCP   Description Adquisición de material de limpieza para uso de la DGCP   Business Operation Administrativo Financiero   Reply Reference Oferta Adquisición Materiales de Limpieza - DGCP-D   Type of Contract GoodsDominicana   Contract Value 11,545.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro 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.1318344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,784.00 0.00 1,761.12 0.00 12,760.00 11,545.12         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas negras 55 GLS 2,000 PAQ 4.43 3.8 7,600.00 0.00 18 1,368.00 0.00 8,860.00 8,968.00         26 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Espuma para limpiar superficie Aerosol 650 ML 12 UD 325 182 2,184.00 0.00 18 393.12 0.00 3,900.00 2,577.12 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_4/4/2022_12_55 p.m..Pdf Download Express servicios logisticos.pdf Express servicios logisticos.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Express Servicios Logisticos.pdf Express Servicios Logisticos.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 19,617.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,980.00  DOP ---- View 2.3.9.5.01 6,637.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 19,617.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650304423531q6NmK 1 19,617.50  DOP Vencido Link