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.699175   Contract reference MINPRE-2022-00156   Contract description: Higiene, Limpieza y Desechable   Type of Contract Goods   Contract Start: 21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 MINPRE-DAF-CM-2022-0035   Request Title Higiene, Limpieza y Desechable   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y DESECHABLES PARA EL MINISTERIO DE LA PRESIDENCIA Y SUS DEPENDENCIAS, DIRIGIDO A MIPYMES.   Business Operation Dirección Administrativa y Financiera   Reply Reference gugenntan-daf-cm-2022-0035   Type of Contract GoodsDominicana   Contract Value 54,103 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.1488422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,850.00 0.00 8,253.00 0.00 85,000.00 54,103.00         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         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO JUNIOR PARA DISPENSADOR 550 UD 100 55 30,250.00 0.00 18 5,445.00 0.00 55,000.00 35,695.00         20 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA EN ROLLO PARA COCINA, PRE CORTADO, ABSORBENTE DOBLE HOJA '11 X 8' 27.2 M2 300 UD 100 52 15,600.00 0.00 18 2,808.00 0.00 30,000.00 18,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion limpieza.pdf Acta de Adjudicacion limpieza.pdf Download Orden Comercializadora Gugenntan.pdf Orden Comercializadora Gugenntan.pdf Download Cuota Comercializadora Gugenntan.pdf Cuota Comercializadora Gugenntan.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 38,485.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,442.18  DOP ---- View 2.3.9.5.01 9,043.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Higiene, Limpieza y Desechable 38,485.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG167121329565167Mqg 1 38,485.70  DOP Vencido Link