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.670030   Contract reference ONE-2022-00427   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE, DE CONSUMO Y LIMPIEZA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 07/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 13:00:00 ((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 ONE-DAF-CM-2022-0062   Request Title ADQUISICIÓN DE MATERIAL GASTABLE, DE CONSUMO Y LIMPIEZA PARA USO EN LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIAL GASTABLE, DE CONSUMO Y LIMPIEZA PARA USO EN LA INSTITUCIÓN   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference GUIPAK-ONE-DAF-CM-2022-0062   Type of Contract GoodsDominicana   Contract Value 144,540.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR EL DEPTO ADMINISTRATIVO Catalogue Items   Back To Top     1   DO1.PCCNTR.1431841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,718.05 0.00 21,822.66 0.00 117,260.00 144,540.71         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR CREMA DE 5LB 110 UD 122 121.18 13,329.80 0.00 16 2,132.77 0.00 13,420.00 15,462.57         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO JUMBO, 12/1 PARA DISPENSADOR 60 UD 524 714.3 42,858.00 0.00 18 7,714.44 0.00 31,440.00 50,572.44         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA, 6/1 CM 50 UD 530 648 32,400.00 0.00 18 5,832.00 0.00 26,500.00 38,232.00         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS CÓNICOS BIODEGRADABLES, 25/200/1 8 UD 4,220 2,790 22,320.00 0.00 18 4,017.60 0.00 33,760.00 26,337.60         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 SPRAY AMBIENTADOR 8oz. 12 UD 120 72 864.00 0.00 18 155.52 0.00 1,440.00 1,019.52         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 24X30 C-100 100/1 25 UD 218 217.65 5,441.25 0.00 18 979.43 0.00 5,450.00 6,420.68         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 36X54 C-150 100/1 15 UD 350 367 5,505.00 0.00 18 990.90 0.00 5,250.00 6,495.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/10/2022_5_55 p.m..Pdf Download CUOTA SUMINISTRO GUIPAK.pdf CUOTA SUMINISTRO GUIPAK.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 45,579.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 11,892.93  DOP ---- View 2.3.9.5.01 33,686.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL DE LIMPIEZA 45,579.57  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664898337195LmGBl 1 45,579.57  DOP Vencido Link