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.613670   Contract reference IAD-2022-00065   Contract description: Adquisición de materiales desechables y de limpieza para uso de la institución.   Type of Contract Goods   Contract Start: 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 10:00:00 ((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 IAD-DAF-CM-2022-0022   Request Title Adquisición de materiales desechables y de limpieza para uso de la institución   Description Adquisición de materiales desechables y de limpieza para uso de la institución   Business Operation SECCIÓN DE ALMACÉN   Reply Reference IAD-DAF-CM-2022-0022   Type of Contract GoodsDominicana   Contract Value 60,227.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1320751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,040.00 0.00 9,187.20 0.00 64,190.91 60,227.20         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         1 12141903 - Nitrógeno n 2.3.7.2.99 GALON SHAMPOO PARA LAVADO DE VEHICULO 20 GAL 230.1 100 2,000.00 0.00 18 360.00 0.00 4,602.00 2,360.00         2 12141903 - Nitrógeno n 2.3.7.2.99 GALON AMOROL PARA INTERIOR DE VEHICULO 20 GAL 1,550 350 7,000.00 0.00 18 1,260.00 0.00 31,000.00 8,260.00         2 12141903 - Nitrógeno n 2.3.7.2.99 GALON AMOROL SILICON 20 GAL 1,300 2,000 40,000.00 0.00 18 7,200.00 0.00 26,000.00 47,200.00         1 13101502 - Caucho crepe 2.3.5.4.01 MANGUERA DE 50 PIES 3 UD 862.97 680 2,040.00 0.00 18 367.20 0.00 2,588.91 2,407.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GARENA .pdf CUOTA GARENA .pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download ORDEN DE COMPRAS GARENA.pdf ORDEN DE COMPRAS GARENA.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 921,749.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 264,069.40  DOP ---- View 2.3.5.5.01 368,905.35  DOP ---- View 2.3.3.2.01 288,775.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   LB 921,749.78  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649363490492umEsU 1 921,749.77  DOP Vencido CUOTA E & C MULTISERVICES.pdf