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.666645   Contract reference DIGECOG-2022-00235   Contract description: Adquisición material de limpieza para uso en la Institución dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2022-0092   Request Title Adquisición material de limpieza para uso en la Institución dirigido a MIPYMES.   Description Adquisición material de limpieza para uso en la Institución dirigido a MIPYMES.   Business Operation Almacen   Reply Reference OFERTA INVERSIONES CONQUES S.R.L DIGECOG-UC-CD-202   Type of Contract GoodsDominicana   Contract Value 29,193.2 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 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden esta compartida con las ordenes 00236-00237-00238 Catalogue Items   Back To Top     1   DO1.PCCNTR.1426204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,740.00 0.00 4,453.20 0.00 29,210.00 29,193.20         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Unidades brillo con esponjas 30 UD 27 20 600.00 0.00 18 108.00 0.00 810.00 708.00         12 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Cajas Guantes de Látex M 100/1 71 CAJ 400 340 24,140.00 0.00 18 4,345.20 0.00 28,400.00 28,485.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inversion conques.pdf Cuota Inversion conques.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2022_6_53 p.m..Pdf Download Inversiones Conques Orden de compras.pdf Inversiones Conques Orden de compras.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 10,466.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,552.94  DOP ---- View 2.3.2.2.01 2,913.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 10,466.22  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664201821606OXRhW 1 10,466.22  DOP Vencido Link