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.628362   Contract reference DGCP-2022-00104   Contract description: Adquisición de material de limpieza para uso de la DGCP, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 10/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2022-0024   Request Title Adquisición de material de limpieza para uso de la DGCP, Dirigido a MIPYMES   Description Adquisición de material de limpieza para uso de la DGCP, Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 29,293.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1348817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,825.00 0.00 4,468.50 0.00 57,250.00 29,293.50         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         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño (12/1) 750 pies 25 UD 1,820 660 16,500.00 0.00 16,500 18 2,970.00 0.00 45,500.00 19,470.00         19 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Espuma para limpiar d de 19 onza 25 UD 350 225 5,625.00 0.00 5,625 18 1,012.50 0.00 8,750.00 6,637.50         23 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Cubeta de 3 Galones 12 UD 250 225 2,700.00 0.00 2,700 18 486.00 0.00 3,000.00 3,186.00 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_30/5/2022_12_02 p.m..Pdf Download Abastecimientos Comerciales.pdf Abastecimientos Comerciales.pdf Download Cuota Abastecimiento.pdf Cuota Abastecimiento.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 44,127.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 13,098.00  DOP ---- View 2.3.9.1.01 26,895.21  DOP ---- View 2.3.9.5.01 4,134.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 44,127.93  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653916796388m9iBV 1 44,127.93  DOP Vencido Link