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.636220   Contract reference COMEDORES ECONOMICOS-2022-00148   Contract description: Adquisición Materiales de Limpieza   Type of Contract Goods   Contract Start: 28/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2022 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2022-0007   Request Title Adquisición Materiales de Limpieza   Description Adquisición Materiales de Limpieza   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Adquisición Materiales de Limpieza   Type of Contract GoodsDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 28,080.00 0.00 230,000.00 184,080.00         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         27 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel antibacterial 400 GAL 575 390 156,000.00 0.00 18 28,080.00 0.00 230,000.00 184,080.00   Comentarios proveedor:MARCA KLIN KLIN     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Couta Compromiso Golden Gates SRL.pdf Couta Compromiso Golden Gates SRL.pdf Download ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0007-Rev-00 (1) (2).pdf ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0007-Rev-00 (1) (2).pdf Download ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0007-Rev-00 (1) (2).pdf ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0007-Rev-00 (1) (2).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRAFACTURA 184,080.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201020014 1405 184,080.00  DOP Vencido Couta Compromiso Golden Gates SRL.pdf 2025 0201020014 1405 184,080.00  DOP Vencido Couta Compromiso Golden Gates SRL.pdf (View History)