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.677867   Contract reference CONTRALORIA-2022-00359   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 03/11/2022 12:00:00 ((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 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 CONTRALORIA-DAF-CM-2022-0023   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.   Description ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO DE LA INSTITUCION.   Business Operation Sección de Suministro & Almacén   Reply Reference CONTRALORIA-0023 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 6,414.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/11/2022 12:00:00 ((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 Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1444106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,436.00 0.00 978.48 0.00 10,500.00 6,414.48         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         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA BAÑO 24/1 6 PAQ 1,300 626 3,756.00 0.00 18 676.08 0.00 7,800.00 4,432.08         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE POLVO 30 LBS. 2 UD 1,350 840 1,680.00 0.00 18 302.40 0.00 2,700.00 1,982.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_001.pdf ACTA DE ADJUDICACION_001.pdf Download CUOTA PROLIMDES.pdf CUOTA PROLIMDES.pdf Download ORDEN DE COMPRA PROLIMDES COMERCIAL.pdf ORDEN DE COMPRA PROLIMDES COMERCIAL.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 82,212.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 74,340.00  DOP ---- View 2.3.9.1.01 7,872.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 82,212.11  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666203314492TrK1y 2 0.00  DOP Vencido Link