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.651369   Contract reference Defensor del Pueblo-2022-00313   Contract description: Adquisición de suministros para limpieza   Type of Contract Goods   Contract Start: 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-UC-CD-2022-0160   Request Title Adquisición de suministros para limpieza   Description Adquisición de suministros para limpieza   Business Operation Unidad de Almacén   Reply Reference Defensor del Pueblo-0160 PROOLIMDES   Type of Contract GoodsDominicana   Contract Value 6,672.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1400542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,655.00 0.00 1,017.90 0.00 6,675.00 6,672.90         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         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante antibacterial en spray 475 ml, elimina el 99.9 de virus y bacterias 15 GAL 385 335 5,025.00 0.00 18 904.50 0.00 5,775.00 5,929.50         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape #45 o #50 3 UD 300 210 630.00 0.00 18 113.40 0.00 900.00 743.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/8/2022_4_18 p.m..Pdf Download Certificado Apropiacion presupuestaria.pdf Certificado Apropiacion presupuestaria.pdf Download Oc Prolimdes Comercial.pdf Oc Prolimdes Comercial.pdf Download Acta de Adjudicacion 2022-0160.pdf Acta de Adjudicacion 2022-0160.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 N/A Budget Total Value 4,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 4,248.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,248.00  DOP Vencido Certificado Apropiacion presupuestaria.pdf