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.655281   Contract reference CONTRALORIA-2022-00189   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA Y MISCELANEOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 CONTRALORIA-UC-CD-2022-0060   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA Y MISCELANEOS PARA USO DE LA INSTITUCION.   Description ADQUISICION DE INSUMOS DE LIMPIEZA Y MISCELANEOS PARA USO DE LA INSTITUCION.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference CONTRALORIA-UC-CD-2022-0060-1   Type of Contract GoodsDominicana   Contract Value 59,649 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1405729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,550.00 0.00 9,099.00 0.00 56,940.00 59,649.00         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         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES PARA VEHICULO 75 UD 490 400 30,000.00 0.00 18 5,400.00 0.00 36,750.00 35,400.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA PAPEL ADHESIVA 3X3(76X76mm) 750 UD 25 25 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA REDONDA CR2032 12 UD 120 150 1,800.00 0.00 18 324.00 0.00 1,440.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA GARENA.pdf CUOTA GARENA.pdf Download ORDEN DE COMPRA GARENA SRL.pdf ORDEN DE COMPRA GARENA SRL.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 59,649.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 35,400.00  DOP ---- View 2.3.9.2.01 22,125.00  DOP ---- View 2.3.9.6.01 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 59,649.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661454025165c3emC 1 59,649.00  DOP Vencido Link