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.704431   Contract reference ETED-2022-00896   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 11/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 17:00:00 ((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 ETED-DAF-CM-2022-0294   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza para la ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-0294 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 173,932 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 11/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,400.00 0.00 26,532.00 0.00 226,429.00 173,932.00         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         4 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vaso cónico de polipapel 50,000 UD 0.83 0.6 30,000.00 0.00 18 5,400.00 0.00 41,500.00 35,400.00         5 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vaso de polipapel 8 onzas 45,000 UD 3.78 2.52 113,400.00 0.00 18 20,412.00 0.00 170,100.00 133,812.00         15 52121604 - Manteles 2.3.2.2.01 Pañito para bandeja 100 UD 148.29 40 4,000.00 0.00 18 720.00 0.00 14,829.00 4,720.00 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_23/11/2022_8_25 p.m..Pdf Download cf.pdf cf.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 68,183.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 33,630.00  DOP ---- View 2.3.9.1.01 31,648.42  DOP ---- View 2.3.6.3.04 2,905.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza 68,183.58  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001862 20200 1,051,291.95  DOP Vencido cf.pdf 2023 6000001862 2023 1,051,291.95  DOP Vencido cf.pdf