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.632802   Contract reference TNR-2022-00059   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 21/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 09:00:00 ((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 TNR-UC-CD-2022-0015   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza para uso diario de la Dirección Ejecutiva de Tecnificación Nacional de Riego   Business Operation División Administrativa   Reply Reference TNR-UC-CD-2022-0015   Type of Contract GoodsDominicana   Contract Value 11,398.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA 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.1359119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,660.00 0.00 1,738.80 0.00 28,262.00 11,398.80         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         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla de baño 6/1 12 FT 2,151 730 8,760.00 0.00 18 1,576.80 0.00 25,812.00 10,336.80         18 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Botella plástica desechable vacios de 1 LT 50 UD 49 18 900.00 0.00 18 162.00 0.00 2,450.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Dist. Bacesmos cd-0015.pdf Cuota Dist. Bacesmos cd-0015.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2022_3_17 p.m..Pdf Download Cuota Dist. Bacesmos cd-0015.pdf Cuota Dist. Bacesmos cd-0015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,398.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 10,336.80  DOP ---- View 2.3.5.5.01 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza 11,398.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653568255953em51d 1 11,398.80  DOP Vencido Cuota Dist. Bacesmos cd-0015.pdf