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.630832   Contract reference DGM-2022-00065   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 00:00:00 ((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 DGM-CCC-CP-2022-0005   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Business Operation Departamento de Servicios Generales.   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 430,611.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1341726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,925.00 0.00 65,686.50 0.00 687,500.00 430,611.50         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA (ROLLOS) 2,500 UD 200 97 242,500.00 0.00 18 43,650.00 0.00 500,000.00 286,150.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO JUMBO (ROLLOS) 2,500 UD 75 48.97 122,425.00 0.00 18 22,036.50 0.00 187,500.00 144,461.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PROGASTABLE.pdf CUOTA A COMPROMETER PROGASTABLE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO PROGASTABLE.pdf CONTRATO PROGASTABLE.pdf Download POLIZA DE FIEL CUMPLIMIENTO PROGASTABLE.pdf POLIZA DE FIEL CUMPLIMIENTO PROGASTABLE.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 430,611.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 430,611.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA 430,611.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165460585783613mMxm 1 430,611.50  DOP Vencido CUOTA A COMPROMETER PROGASTABLE.pdf