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.636054   Contract reference DIGECOG-2022-00143   Contract description: Adquisición material de limpieza para uso en la Institución dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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 DIGECOG-DAF-CM-2022-0031   Request Title Adquisición material de limpieza para uso en la Institución dirigido a MIPYMES.   Description Adquisición material de limpieza para uso en la Institución dirigido a MIPYMES.   Business Operation Almacen   Reply Reference LS-DIGECOG-DAF-CM-2022-0031   Type of Contract GoodsDominicana   Contract Value 85,904 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 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.1363238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,800.00 0.00 13,104.00 0.00 62,500.00 85,904.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Faldo de funda pequeñas 18x24 100/1 48 PAQ 500 600 28,800.00 0.00 18 5,184.00 0.00 24,000.00 33,984.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Faldo de funda grande de 55 galones 100/1 55 PAQ 700 800 44,000.00 0.00 18 7,920.00 0.00 38,500.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Materiales de Limpieza.pdf Acta Simple de Materiales de Limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_8_04 p.m..Pdf Download Fis Cuota de Materiales.pdf Fis Cuota de Materiales.pdf Download Fis Solucion.pdf Fis Solucion.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 37,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 37,524.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 37,524.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655841224495Ea1aD 1 37,524.00  DOP Vencido Link