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.615610   Contract reference MEPyD-2022-00064   Contract description: Adquisicion de Dispensadores de Papel Toalla, Papel Higienico y Jabon Liquido, Botes de Basura y Alfombras para Baños.   Type of Contract Goods   Contract Start: 20/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 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-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2022-0011   Request Title Adquisicion de Dispensadores de Papel Toalla, Papel Higienico y Jabon Liquido, Botes de Basura y Alfombras para Baños.   Description Adquisicion de Dispensadores de Papel Toalla, Papel Higienico y Jabon Liquido, Botes de Basura y Alfombras para Baños.   Business Operation Servicios Generales   Reply Reference Oferta Adquisición de Dispensadores y Zafacones -   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 38,000.00 25,960.00         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador de Jabon Liquido 20 UD 1,900 1,100 22,000.00 0.00 18 3,960.00 0.00 38,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download Cuota Express.pdf Cuota Express.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_8_23 p.m..Pdf Download Orden de C. Expr.pdf Orden de C. Expr.pdf Download Orden de C. Expr.pdf Orden de C. Expr.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 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Dispensadores de Papel Toalla, Papel Higienico y Jabon Liquido, Botes de Basura y Alfombras para Baños. 25,960.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1805 1 25,960.00  DOP Vencido Cuota Express.pdf 2025 2022.0220.01.0001.1805 1 25,960.00  DOP Vencido Cuota Express.pdf