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.627816   Contract reference PROMIPYME-2022-00130   Contract description: Material Gastable de Limpieza y Cocina   Type of Contract Goods   Contract Start: 06/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2022-0081   Request Title Material Gastable de Limpieza y Cocina   Description MATERIAL GASTABLE DE LIMPIEZA   Business Operation Depto. de Suministro   Reply Reference GUIPAK / PROMIPYME-UC-CD-2022-0081   Type of Contract GoodsDominicana   Contract Value 69,095.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1352919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,555.32 0.00 10,539.96 0.00 79,325.00 69,095.28         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         1 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 JABON EN PASTA DE 1 LIBRA, DE FREGAR 425G 100 UD 124 85.12 8,512.00 0.00 18 1,532.16 0.00 12,400.00 10,044.16         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 FARDO DE FUNDAS PLASTICA DE 55 GLS. NEGRAS 25 UD 425 348 8,700.00 0.00 18 1,566.00 0.00 10,625.00 10,266.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 1GL- 128 OZ 150 GAL 125 75.22 11,283.00 0.00 18 2,030.94 0.00 18,750.00 13,313.94         47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES 8 OZ (227G) c/12 7 CAJ 1,000 864 6,048.00 0.00 18 1,088.64 0.00 7,000.00 7,136.64         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 128 OZ. 150 GAL 80 60 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 SUAPER DE ALGODON NO.32 50 UD 180 160.12 8,006.00 0.00 18 1,441.08 0.00 9,000.00 9,447.08         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 REMOVEDOR DE MANCHAS 1 GL 128 OZ 10 GAL 100 226 2,260.00 0.00 18 406.80 0.00 1,000.00 2,666.80         47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 ESCOBA/ PALO DE MADERA A:8.5CM L:41.5CM 24 UD 200 111.18 2,668.32 0.00 18 480.30 0.00 4,800.00 3,148.62         47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES DE INODORO 2.5 OZ 50 UD 75 41.56 2,078.00 0.00 18 374.04 0.00 3,750.00 2,452.04 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_3/6/2022_2_52 p.m..Pdf Download fondo.pdf fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,095.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,044.16  DOP ---- View 2.3.9.1.01 59,051.12  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Material Gastable de Limpieza y Cocina 69,095.28  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cdu-2022-0081 1 69,095.28  DOP Vencido fondo.pdf (View History)