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.655702   Contract reference INFOTEP-2022-00468   Contract description: INFOTEP-2022-00468   Type of Contract Services   Contract Start: 30/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 14:00:00 ((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 INFOTEP-DAF-CM-2022-0038   Request Title Adquisición de artículos de Higiene y Limpieza, para Stock de Almacén Nacional. (Dirigido a Mipymes)   Description Adquisición de artículos de Higiene y Limpieza, para Stock de Almacén Nacional. (Dirigido a Mipymes)   Business Operation Almacén Nacional   Reply Reference INFOTEP-DAF-CM-2022-0038   Type of Contract ServicesDominicana   Contract Value 18,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1408973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,300.00 0.00 2,754.00 0.00 18,460.00 18,054.00         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Brillo verde 200 UD 19 12 2,400.00 0.00 18 432.00 0.00 3,800.00 2,832.00         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper con palo #32 36 CAJ 185 125 4,500.00 0.00 18 810.00 0.00 6,660.00 5,310.00         14 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente en polvo saco 8 Q 1,000 1,050 8,400.00 0.00 18 1,512.00 0.00 8,000.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a Comprometer Garena.pdf Cuota a Comprometer Garena.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 221,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 221,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   Express Servicios Logisticos ESLOGIST, EIRL 221,368.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.1.01 2022 221,368.00  DOP Vencido Cuota a Comprometer Express Servicios Logisticos.pdf