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.682563   Contract reference CERTV-2022-00270   Contract description: Adquisición de Insumos Gastables y de Limpieza a utilizarse en esta CERTV, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 15/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 CERTV-DAF-CM-2022-0046   Request Title Adquisición de Insumos Gastables y de Limpieza a utilizarse en esta CERTV, dirigido a MIPYMES   Description Adquisición de Insumos Gastables y de Limpieza a utilizarse en esta CERTV, dirigido a MIPYMES   Business Operation mayordomina   Reply Reference CERTV-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 77,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,400.00 0.00 11,772.00 0.00 95,000.00 77,172.00         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         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsa para basura de 08 galones (FARDO) 20 UD 250 110 2,200.00 0.00 18 396.00 0.00 5,000.00 2,596.00         25 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón negro, plástico, con pedal, de 11 gl 20 UD 1,000 950 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         28 49241708 - Generador de o(...)49241708 - Generador de ozono 2.6.5.4.02 Máquina de ozono (purificador portátil) 2 UD 35,000 22,100 44,200.00 0.00 18 7,956.00 0.00 70,000.00 52,156.00 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_15/11/2022_6_15 p.m..Pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Cuota Comprometer Supligensa.pdf Cuota Comprometer Supligensa.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 221,651.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 78,588.00  DOP ---- View 2.3.9.1.01 4,956.00  DOP ---- View 2.3.4.1.01 11,700.00  DOP ---- View 2.3.9.5.01 126,407.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 221,651.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668520574747QkNGI 1 221,651.50  DOP Vencido Cuota Comprometer Abastecimientos.pdf