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.615950   Contract reference Teatro Nacional-2022-00035   Contract description: PROLIMPISO   Type of Contract Goods   Contract Start: 21/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 16:00:00 ((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 Teatro Nacional-DAF-CM-2022-0006   Request Title MATERIALES DE LIMPIEZA 2do TRIMESTR   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA LAS DIFERENTES AREAS DE ESTE TNEB PARA EL 2do. TRIMESTRE DE ESTE 2022   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2022-0006 (Prolimpiso SRL)   Type of Contract GoodsDominicana   Contract Value 7,665.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,496.00 0.00 1,169.28 0.00 9,600.00 7,665.28         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         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA P/BASURA 36X54 55GAL 1,000 UD 9 5.92 5,920.00 0.00 18 1,065.60 0.00 9,000.00 6,985.60         18 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 24 UD 25 24 576.00 0.00 18 103.68 0.00 600.00 679.68 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_21/4/2022_6_05 p.m..Pdf Download CUOTA PROLIMPISO.pdf CUOTA PROLIMPISO.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,338.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,166.48  DOP ---- View 2.3.3.2.01 66,552.00  DOP ---- View 2.3.7.2.99 2,619.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   E&C MULTISERVICES 71,338.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00037 1 1,338.08  DOP Vencido CUOTA E&C.pdf