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.963194   Contract reference CAMARA CUENTAS-2022-00158   Contract description: MATERIALES DE LIMPIEZA Y DESCHABLES.   Type of Contract Goods   Contract Start: 26/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 CAMARA CUENTAS-DAF-CM-2022-0037   Request Title Adquisición de Materiales de Limpieza y Desechables, dirigido a MIPYMES   Description Adquisición de Materiales de Limpieza y Desechables, dirigido a MIPYMES (SE REQUIEREN MUESTRAS)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS DAF CM 2022 0037   Type of Contract GoodsDominicana   Contract Value 79,542.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,409.16 0.00 12,133.65 0.00 76,800.00 79,542.81         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         4 39111517 - Velas de Cera 2.3.9.9.05 Velón Aromático 3.4 oz (96 g) 120 UD 360 304.8 36,576.00 0.00 18 6,583.68 0.00 43,200.00 43,159.68         6 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes Aerosol Desinfectante 19 oz (538g) 36 UD 600 363.56 13,088.16 0.00 18 2,355.87 0.00 21,600.00 15,444.03         20 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Basura Zafacón 55 gls - Fardo 100 30 UD 400 591.5 17,745.00 0.00 18 3,194.10 0.00 12,000.00 20,939.10 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_14/7/2022_1_30 p.m..Pdf Download ACTA SIMPLE PCB-CM-3283.pdf ACTA SIMPLE PCB-CM-3283.pdf Download Certificado de Fondos.pdf Certificado de Fondos.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 82,128.00 DOP Budget Appropriation Value 82,128.00 DOP Account Value Annual Availability 2.3.3.2.01 82,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 82,128.00  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3283 1 82,128.00  DOP Aprobado Certificado de Fondos.pdf