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.675611   Contract reference ADN-2022-00509   Contract description: ADQUISICIÓN DE MATERIALES Y UTENSILIOS PARA LIMPIEZA   Type of Contract Goods   Contract Start: 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2022-0067   Request Title ADQUISICIÓN DE MATERIALES Y UTENSILIOS PARA LIMPIEZA   Description ADQUISICIÓN DE MATERIALES Y UTENSILIOS PARA LIMPIEZA   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference ADN-DAF-CM-2022-0067   Type of Contract GoodsDominicana   Contract Value 14,986 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1427053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,700.00 0.00 2,286.00 0.00 25,000.00 14,986.00         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         18 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PRE-CORTADO 100 UD 250 127 12,700.00 0.00 12,700 18 2,286.00 0.00 25,000.00 14,986.00 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTACIONES REQUERIDAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/9/2022_2_38 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 182,855.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 119,608.34  DOP ---- View 2.3.9.3.01 63,247.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 91,427.76  DOP Octubre 2022 2   PAGO 2 45,713.88  DOP Noviembre 2022 0   PAGO 3 45,713.87  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-INT-2022-008165 2022 182,855.51  DOP Vencido Cuota Compromiso.pdf