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.628415   Contract reference DGCP-2022-00105   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 DISTHECA SRL DGCP-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 44,127.93 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.1349417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,396.55 0.00 6,731.38 0.00 48,900.00 44,127.93         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         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores de 8 onza de diferentes fragancias 45 UD 100 77 3,465.00 0.00 18 623.70 0.00 4,500.00 4,088.70         8 53131612 - Geles de baño 2.3.7.2.03 Gel Antibacterial 30 UD 500 370 11,100.00 0.00 18 1,998.00 0.00 15,000.00 13,098.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Cónicos de 4.5 onza (200/1) 25 UD 200 140.16 3,504.00 0.00 18 630.72 0.00 5,000.00 4,134.72         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Pala Recogedora de basura 5 UD 120 87.45 437.25 0.00 18 78.71 0.00 600.00 515.96         21 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador para dispensador de 6.2 onza 50 UD 350 322.03 16,101.50 0.00 18 2,898.27 0.00 17,500.00 18,999.77         22 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla Color Amarillo 16 x 16 (24/1) 24 UD 150 43 1,032.00 0.00 18 185.76 0.00 3,600.00 1,217.76         24 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape No. 36 12 UD 225 146.4 1,756.80 0.00 18 316.22 0.00 2,700.00 2,073.02 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_04 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Distheca.pdf Distheca.pdf Download Cuota Distheca.pdf Cuota Distheca.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