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.636443   Contract reference CONTRALORIA-2022-00122   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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 CONTRALORIA-DAF-CM-2022-0022   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.   Description ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.   Business Operation Sección de Suministro & Almacén   Reply Reference GUIPAK-CONTRALORIA-DAF-CM-2022-0022   Type of Contract GoodsDominicana   Contract Value 546,331.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1357210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,450.50 0.00 82,881.09 0.00 449,236.00 546,331.59         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL HIGIENICO PARA BAÑO 12/1 FARDO 200 PAQ 2,179.25 2,270 454,000.00 0.00 18 81,720.00 0.00 435,850.00 535,720.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LANILLA ROLLO 20 YARDA 2 UD 2,633.5 1,780 3,560.00 0.00 18 640.80 0.00 5,267.00 4,200.80         13 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN AEROSOL DE 400 ML 12 UD 322 250 3,000.00 0.00 0 0.00 0.00 3,864.00 3,000.00         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BRILLO VERDE CON ESPONJA 24 UD 28.75 15.95 382.80 0.00 18 68.90 0.00 690.00 451.70         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ESCOBA PLASTICA CON PALO 15 UD 161 111.18 1,667.70 0.00 18 300.19 0.00 2,415.00 1,967.89         26 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PALA PLASTICA 10 UD 115 84 840.00 0.00 18 151.20 0.00 1,150.00 991.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_001.pdf ACTA DE ADJUDICACION_001.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .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 546,331.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 535,720.00  DOP ---- View 2.3.9.1.01 7,611.59  DOP ---- View 2.3.7.2.05 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 546,331.59  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1777 1 546,331.59  DOP Vencido CUOTA.pdf