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.649305   Contract reference MIDEREC-2022-00111   Contract description: ADQUISICION DE UTENSILIOS PERSONALES PARA LOS JUEGOS BOLIVARIANOS 2022, DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 MIDEREC-DAF-CM-2022-0037   Request Title ADQUISICION DE UTENSILIOS PERSONALES PARA LOS JUEGOS BOLIVARIANOS 2022, DIRIGIDO A MIPYME MUJER   Description ADQUISICION DE UTENSILIOS PERSONALES PARA LOS JUEGOS BOLIVARIANOS 2022, DIRIGIDO A MIPYME MUJER   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ESPRESIT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 390,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO 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.1366933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,200.00 0.00 59,616.00 0.00 397,700.00 390,816.00         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 53131509 - Refrescadores (...)53131509 - Refrescadores de aliento 2.3.7.2.03 Pasta dental grande 380 UD 270 190 72,200.00 0.00 18 12,996.00 0.00 102,600.00 85,196.00         2 53131503 - Cepillos de di(...)53131503 - Cepillos de dientes 2.3.9.1.02 Cepillo dental 380 UD 180 150 57,000.00 0.00 18 10,260.00 0.00 68,400.00 67,260.00         3 53131603 - Afeitadoras 2.3.9.1.02 Afeitadora 380 UD 65 60 22,800.00 0.00 18 4,104.00 0.00 24,700.00 26,904.00         4 53131606 - Desodorantes 2.3.7.2.03 Desodorante 380 UD 170 140 53,200.00 0.00 18 9,576.00 0.00 64,600.00 62,776.00         5 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel de mano 380 UD 160 130 49,400.00 0.00 18 8,892.00 0.00 60,800.00 58,292.00         6 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 Paquetes de toallas sanitaria 10/1 130 UD 180 180 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         7 53131608 - Jabones 2.3.7.2.03 Paquetes de jabon 3/1 380 UD 140 140 53,200.00 0.00 18 9,576.00 0.00 53,200.00 62,776.00 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_27/6/2022_7_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 390,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 269,040.00  DOP ---- View 2.3.9.1.02 121,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 111   ADQUISICION DE UTENSILIOS PERSONALES PARA LOS JUEGOS BOLIVARIANOS 2022, DIRIGIDO A MIPYME MUJER 390,816.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 390,816.00  DOP Vencido CUOTA.pdf