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.674174   Contract reference Defensor del Pueblo-2022-00371   Contract description: Adquisición de suministros de higiene y limpieza para uso de la institución   Type of Contract Goods   Contract Start: 24/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 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-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-UC-CD-2022-0193   Request Title Adquisición de suministros de higiene y limpieza para uso de la institución   Description Adquisición de suministros de higiene y limpieza para uso de la institución   Business Operation Dirección Administrativa   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 7,613.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1444151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,452.54 0.00 1,161.45 0.00 12,100.00 7,613.99         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         6 53131608 - Jabones 2.3.7.2.03 Lava platos en pasta, tarro 425 g 6 GAL 350 100.85 605.08 0.00 18 108.91 0.00 2,100.00 713.99         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas paq. 100/1 100 UD 100 58.47 5,847.46 0.00 18 1,052.54 0.00 10,000.00 6,900.00 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_20/10/2022_12_15 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download OC Plaza Lama.pdf OC Plaza Lama.pdf Download Cuota Plaza lama.pdf Cuota Plaza lama.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 N/A Budget Total Value 4,961.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 619.50  DOP ---- View 2.3.7.2.99 2,301.00  DOP ---- View 2.3.9.1.01 2,041.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 4,961.90  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,961.90  DOP Vencido Certificacion de cuota Sunalu.pdf