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.665803   Contract reference DGAP-2022-00621   Contract description: Adquisición de Amenidades de higienes personales (Club de Aduanas dirigido a MiPymes)   Type of Contract Goods   Contract Start: 30/09/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2022-0279   Request Title Adquisición de Amenidades de higienes personales (Club de Aduanas dirigido a MiPymes)   Description Adquisición de Amenidades de higienes personales (Club de Aduanas dirigido a MiPymes)   Business Operation Gerencia Administrativa, DGA   Reply Reference michell_EXT   Type of Contract GoodsDominicana   Contract Value 129,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexos: oficio no,CLA/20 22-68 D/F 21/7/2022 Cotización: no, 21 D/F 15/8/2022 Pago a 30 días para entregar en almacén, los jabones deben ser cuadrado no redondo así lo escogió el área correspondie Catalogue Items   Back To Top     1   DO1.PCCNTR.1410046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 19,710.00 0.00 129,315.00 129,210.00         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 53131608 - Jabones 2.3.7.2.03 jabón de tocador 1,500 UD 42.11 34 51,000.00 0.00 18 9,180.00 0.00 63,165.00 60,180.00         2 53131628 - Champús 2.3.7.2.03 champú de tocador 1,500 UD 44.1 39 58,500.00 0.00 18 10,530.00 0.00 66,150.00 69,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion_2.pdf cotizacion_2.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2022_7_11 p.m..Pdf Download OC DGAP-2022-00621 MICHELLDR SUPLY.pdf OC DGAP-2022-00621 MICHELLDR SUPLY.pdf Download cuota 0279.pdf cuota 0279.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 129,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Amenidades de higienes personales (Club de Aduanas dirigido a MiPymes) 129,210.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0565 1 129,210.00  DOP Vencido cuota 0279.pdf