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.658637   Contract reference INFOTEP-2022-00514   Contract description: INFOTEP-2022-00514   Type of Contract Goods   Contract Start: 07/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 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-2022-0011   Request Title “Adquisición de Artículos de Higiene, Limpieza, Para Stock de Almacén Nacional”   Description “Adquisición de Artículos de Higiene, Limpieza, Para Stock de Almacén Nacional”   Business Operation Unidad de Mantenimiento y Edificación   Reply Reference Suministro Expreso Hotelero_EXT   Type of Contract GoodsDominicana   Contract Value 220,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Paseo de los ferreteros #3, Ensanchez Miraflores. 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.1414067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,900.00 0.00 33,642.00 0.00 249,000.00 220,542.00         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         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Jabon Liquido de Manos P/Dispensador 60 CAJ 3,000 2,165 129,900.00 0.00 18 23,382.00 0.00 180,000.00 153,282.00         10 47131614 - Pinzas para eq(...)47131614 - Pinzas para equipos de limpieza 2.3.9.1.01 Vasos de Papel 4 OZ. 600 PAQ 115 95 57,000.00 0.00 18 10,260.00 0.00 69,000.00 67,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Express Servicios Logisticos ELOG.pdf Cuota a comprometer Express Servicios Logisticos ELOG.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download 20220906181234.pdf 20220906181234.pdf Download Suministros Expreso Hotelero.pdf Suministros Expreso Hotelero.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 129,398.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 129,398.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Gilgami Group, SRL 129,398.33  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.1.01 2022 129,398.33  DOP Vencido Cuota a comprometer Prolimdes Comercial SRL.pdf