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.637532   Contract reference VPRD-2022-00035   Contract description: Adquisición de artículos de higiene para uso de la Vicepresidencia   Type of Contract Goods   Contract Start: 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2022-0019   Request Title Adquisición de artículos de higiene para uso de la Vicepresidencia   Description Adquisición de mascarillas para el personal de la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference MERCATODO_EXT   Type of Contract GoodsDominicana   Contract Value 45,199.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1323155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,769.25 0.00 5,430.46 0.00 50,789.96 45,199.71         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas 1/100 150 UD 55 59.32 8,898.00 0.00 18 1,601.64 0.00 8,250.00 10,499.64         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Desechables Rígido de 5 oz. 50 und. 100 UD 80 67.8 6,780.00 0.00 18 1,220.40 0.00 8,000.00 8,000.40         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de Mano 90 hojas Dobles. 20 UD 510 108.47 2,169.45 0.00 18 390.50 0.00 10,200.00 2,559.95         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico triple Cuidado 12 Royos. 4 UD 127.99 432.2 1,728.80 0.00 18 311.18 0.00 511.96 2,039.98         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de papel 4 oz 50 un. 100 UD 125 105.93 10,593.00 0.00 18 1,906.74 0.00 12,500.00 12,499.74         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Spray 12.5 oz 20 UD 566.4 480 9,600.00 0.00 0.00 0.00 11,328.00 9,600.00 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_8/4/2022_8_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_3_59 p.m..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 45,199.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,099.57  DOP ---- View 2.3.9.5.01 20,500.14  DOP ---- View 2.3.9.1.01 9,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 45,199.71  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 45,199.71  DOP Vencido Orden de Compras_29_6_2022_3_59 p.m..Pdf