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.626773   Contract reference DIGEPRES-2022-00106   Contract description: ADQUISICIÓN MATERIALES DE HIGIENE PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 01/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0048   Request Title ADQUISICIÓN MATERIALES DE HIGIENE PARA USO DE DIGEPRES   Description ADQUISICIÓN MATERIALES DE HIGIENE PARA USO DE DIGEPRES   Business Operation Recursos Humanos   Reply Reference OMED TRADING, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,572.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1348632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,316.00 0.00 16,256.88 0.00 90,316.00 106,572.88         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 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLA EN PIQUÉ 134 UD 300 300 40,200.00 0.00 18 7,236.00 0.00 40,200.00 47,436.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN PASTA 134 UD 374 374 50,116.00 0.00 18 9,020.88 0.00 50,116.00 59,136.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN NO. 00106 OMED T.pdf ORDEN NO. 00106 OMED T.pdf Download ACTA DE ADJUCICACION 0048.pdf ACTA DE ADJUCICACION 0048.pdf Download 1433 CERTIFICACION DE CUOTA OMED TRADING SRL.pdf 1433 CERTIFICACION DE CUOTA OMED TRADING SRL.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 106,572.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 47,436.00  DOP ---- View 2.3.9.1.01 59,136.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIALES DE HIGIENE PARA USO DE DIGEPRES 106,572.88  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653673624150JcxgB 1 106,572.88  DOP Vencido Link