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.665502   Contract reference IAD-2022-00223   Contract description: Adquisición de insumos de limpieza y desechables para uso de la Institución.   Type of Contract Goods   Contract Start: 26/09/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:00:00 ((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 IAD-DAF-CM-2022-0058   Request Title Adquisición de insumos de limpieza y desechables para uso de la Institución.   Description Adquisición de insumos de limpieza y desechables para uso de la Institución.   Business Operation SECCIÓN DE ALMACÉN   Reply Reference COTIZACION IAD-DAF-CM-2022-0058 copia   Type of Contract GoodsDominicana   Contract Value 11,426.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1422627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,683.56 0.00 1,743.04 0.00 189,980.00 11,426.60         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas #2, 6000/1 (fardo) 2 UD 68,440 711.86 1,423.72 0.00 18 256.27 0.00 136,880.00 1,679.99         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas #24 con asa 10,000/1 (fardo) 2 UD 14,750 741.52 1,483.04 0.00 18 266.95 0.00 29,500.00 1,749.99         26 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Kit dispensador de aromas con fragancia de larga duración 10 UD 2,360 677.68 6,776.80 0.00 18 1,219.82 0.00 23,600.00 7,996.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CM0058..pdf Acta Adjudicacion CM0058..pdf Download Cuota CM0058..pdf Cuota CM0058..pdf Download Orden de Compra Yaelys CM0058.pdf Orden de Compra Yaelys CM0058.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 11,426.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 11,426.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 11,426.60  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663348809682nhV7b 1 11,426.60  DOP Vencido CUOTA YAELYS CM58.pdf