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.670512   Contract reference FEDA-2022-00187   Contract description: Compra de Suministros de Limpieza   Type of Contract Goods   Contract Start: 11/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 FEDA-DAF-CM-2022-0068   Request Title Compra de Suministros de Limpieza   Description Compra de Suministros de Limpieza   Business Operation Almacen   Reply Reference FEDA-0068 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 288,579.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1432831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,559.00 0.00 44,020.62 0.00 237,960.00 288,579.62         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de Papel de Baño 24/1 Doble Hoja 200 UD 600 680 136,000.00 0.00 18 24,480.00 0.00 120,000.00 160,480.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de Servilletas Toalla de Baño 6/1 124 UD 600 650 80,600.00 0.00 18 14,508.00 0.00 74,400.00 95,108.00         3 52121602 - Servilletas 2.3.3.2.01 Fardos de Servilletas 500/1 de 10 Paquetes 163 UD 120 93 15,159.00 0.00 18 2,728.62 0.00 19,560.00 17,887.62         4 47131816 - Desodorantes 2.3.9.1.01 Piedra Aromática, Para Baños 320 UD 75 40 12,800.00 0.00 18 2,304.00 0.00 24,000.00 15,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download FEDA-2022-00187.pdf FEDA-2022-00187.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 288,579.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 273,475.62  DOP ---- View 2.3.9.1.01 15,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 288,579.62  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16648229743584yeo4 1 288,579.62  DOP Vencido Cuota Comprometer.pdf