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.647450   Contract reference DGBN-2022-00068   Contract description: Adquisición de Materiales de Limpieza para uso de la Institución   Type of Contract Goods   Contract Start: 01/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 DGBN-DAF-CM-2022-0012   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza para uso de la Institución   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference COTIZACION DGBN-DAF-CM-2022-0012_CP001   Type of Contract GoodsDominicana   Contract Value 203,912.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1387319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,806.82 0.00 31,105.23 0.00 174,068.00 203,912.05         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 Rollo de 6/1 toalla 462 UD 137 122 56,364.00 0.00 18 10,145.52 0.00 63,294.00 66,509.52         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño jumbo Rollo 1,000 UD 90 105.85 105,850.00 0.00 18 19,053.00 0.00 90,000.00 124,903.00         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón para fregar 60 GAL 145 93 5,580.00 0.00 18 1,004.40 0.00 8,700.00 6,584.40         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra de olor para baño 70 UD 95 38.43 2,690.10 0.00 18 484.22 0.00 6,650.00 3,174.32         15 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 Destupidor de Inodoro 24 UD 226 96.78 2,322.72 0.00 18 418.09 0.00 5,424.00 2,740.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SOLDIER.pdf CUOTA SOLDIER.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2022_1_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 57,045.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,479.92  DOP ---- View 2.3.5.5.01 51,566.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion materiales de limpieza. 57,045.92  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16590387807054BwpY 1 57,045.92  DOP Vencido Link