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.684458   Contract reference DGCP-2022-00238   Contract description: Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 21/11/2022 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 DGCP-DAF-CM-2022-0052   Request Title Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Description Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference Adquisición de material de limpieza para uso de la   Type of Contract GoodsDominicana   Contract Value 281,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 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 Pedro A. Lluberes 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.1457822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,500.00 0.00 42,930.00 0.00 142,500.00 281,430.00         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         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño 750 pies (12/1) 75 UD 900 1,380 103,500.00 0.00 18 18,630.00 0.00 67,500.00 122,130.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla 1000 pies (6/1) 75 UD 1,000 1,800 135,000.00 0.00 18 24,300.00 0.00 75,000.00 159,300.00 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_9/11/2022_12_24 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download OR Brizatlantica.pdf OR Brizatlantica.pdf Download Brizatlantica.pdf Brizatlantica.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 37,169.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 37,169.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 37,169.88  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668103387185jFzli 1 37,169.88  DOP Vencido Link