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.655705   Contract reference INFOTEP-2022-00471   Contract description: INFOTEP-2022-00471   Type of Contract Services   Contract Start: 30/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 08:00:00 ((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 OFFICETARGER-infotep-DAF-CM-2022-0038   Type of Contract ServicesDominicana   Contract Value 31,288 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 30/09/2022 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.1408864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,288.00 0.00 0.00 0.00 31,920.00 31,288.00         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Brillo verde 48 GAL 115 280 13,440.00 0.00 0.00 0.00 5,520.00 13,440.00         12 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiador de Ceramica 24 GAL 700 427 10,248.00 0.00 0.00 0.00 16,800.00 10,248.00         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Desgrasante 16 GAL 600 475 7,600.00 0.00 0.00 0.00 9,600.00 7,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Office Target.pdf Cuota a Comprometer Office Target.pdf Download Office Target SRL.pdf Office Target SRL.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Office Target SRL.pdf Office Target 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 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