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.671231   Contract reference Teatro Nacional-2022-00107   Contract description: COMERCIAL YAELIS   Type of Contract Goods   Contract Start: 14/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((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 Teatro Nacional-DAF-CM-2022-0020   Request Title LIMPIEZA IV TRIMESTRE   Description MATERIALES DE LIMPIEZA PARA LAS DIFERENTES AREAS DE ESTE TNEB DURANTE EL TRIMESTRE OCTUBRE DICIEMBRE 2022   Business Operation ALMACEN   Reply Reference COTIZACION TEATRO NACIONAL-DAF-CM-2022-0020 copi   Type of Contract GoodsDominicana   Contract Value 50,845.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1440822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,089.72 0.00 7,756.16 0.00 67,660.00 50,845.88         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         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE MANO 500/1 100 PAQ 125 116.85 11,685.00 0.00 18 2,103.30 0.00 12,500.00 13,788.30         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS C-FOLD 288 PAQ 50 41.59 11,977.92 0.00 18 2,156.03 0.00 14,400.00 14,133.95         16 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS C/PALO 24 UD 300 117.25 2,814.00 0.00 18 506.52 0.00 7,200.00 3,320.52         17 47131604 - Escobas 2.3.9.1.01 SUAPER No. 36 C/PALO 24 UD 300 158.71 3,809.04 0.00 18 685.63 0.00 7,200.00 4,494.67         19 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR (PIEDRA DE BAÑO) 200 UD 70 36.75 7,350.00 0.00 18 1,323.00 0.00 14,000.00 8,673.00         20 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 60 GAL 110 57 3,420.00 0.00 18 615.60 0.00 6,600.00 4,035.60         24 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA PLASTICA P/SUAPEAR 15 LITS 24 UD 240 84.74 2,033.76 0.00 18 366.08 0.00 5,760.00 2,399.84 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_13/10/2022_4_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA YAELIS.pdf CUOTA YAELIS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,753.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 20,329.04  DOP ---- View 2.3.3.2.01 108,541.12  DOP ---- View 2.3.9.5.01 14,396.00  DOP ---- View 2.3.7.2.03 9,487.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROLIMPISO 152,753.36  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00106 1 152,753.36  DOP Vencido CUOTA PROLIMPISO.pdf