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.617637   Contract reference PARQUEATRD-2022-00007   Contract description: Adquisición De Suministro De Limpieza   Type of Contract Goods   Contract Start: 26/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PARQUEATRD-DAF-CM-2022-0002   Request Title Adquisición De Suministro De Limpieza   Description Adquisición De Suministro De Limpieza   Business Operation Dirección de Operaciones de la Oficina Coordinadora   Reply Reference OFERTA SOLUCIONES EMPRESARIALES MONEGRO CRISPIN   Type of Contract GoodsDominicana   Contract Value 167,711.04 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 26/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Presidente González, Casi esquina Tiradentes, Edificio La Cumbre, 4to nivel, Ensanche Naco, Distrito Nacional, República Dominicana 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.1327328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,128.00 0.00 0.00 25,583.04 116,274.84 167,711.04         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 para zafacones de 13 galones 708 UD 97.35 76 53,808.00 0.00 0.00 18 9,685.44 68,923.80 63,493.44         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras para Zafacones 55 galones 384 UD 123.31 230 88,320.00 0.00 0.00 18 15,897.60 47,351.04 104,217.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOL. EMPRESARIALES MANEGRO CRISPIN SRL.pdf SOL. EMPRESARIALES MANEGRO CRISPIN SRL.pdf Download Cuota a Comprometer MONEGRO 22.04.2022.pdf Cuota a Comprometer MONEGRO 22.04.2022.pdf Download Acto Adjudicación Limpieza 18.04.2022.pdf Acto Adjudicación Limpieza 18.04.2022.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 168,411.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 168,411.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 84,205.62  DOP Mayo 2022 2   PAGO 2 84,205.63  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0002 1 168,411.25  DOP Vencido Cuota a Comprometer GTG Comercial 22.04.2022.pdf