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.639469   Contract reference CORAASAN-2022-00402   Contract description: Insumo para limpieza   Type of Contract Goods   Contract Start: 06/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2023 15:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0108   Request Title Insumo para limpieza   Description Insumo para limpieza   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0108   Type of Contract GoodsDominicana   Contract Value 596,329.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1366538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,364.00 0.00 90,965.52 0.00 415,800.00 596,329.52         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla para baños (Rollos) 1,400 UD 220 235 329,000.00 0.00 18 59,220.00 0.00 308,000.00 388,220.00         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico (Rollo) 1,450 UD 60 110 159,500.00 0.00 18 28,710.00 0.00 87,000.00 188,210.00         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico 980 UD 20 17 16,660.00 0.00 18 2,998.80 0.00 19,600.00 19,658.80         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel (Rollos) 4 UD 300 51 204.00 0.00 18 36.72 0.00 1,200.00 240.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de cuota a comprometer.pdf Cert. de cuota a comprometer.pdf Download Acta de adjudicacion simple.pdf Acta de adjudicacion simple.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_3_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 596,329.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 596,329.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 596,329.52  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0108 108 596,329.52  DOP Vencido Cert. de cuota a comprometer.pdf