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.701505   Contract reference FAD-2022-00442   Contract description: Adquisición de Materiales de limpieza e higiene   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2022-0159   Request Title Adquisición de Materiales de limpieza e higiene   Description Adquisición de Materiales de limpieza e higiene   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Materiales de limpieza e higiene_EX   Type of Contract GoodsDominicana   Contract Value 248,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1490920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,500.00 0.00 37,890.00 0.00 247,500.00 248,390.00         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         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador p/oficina glade 8 oz. 50 UD 200 160 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilleta confort premiun 500/1. 50 UD 1,250 1,000 50,000.00 0.00 18 9,000.00 0.00 62,500.00 59,000.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel Higienico Jumbo Natura 350 pies 12/1. 50 UD 1,600 1,400 70,000.00 0.00 18 12,600.00 0.00 80,000.00 82,600.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel natural 6/1. 50 UD 1,700 1,500 75,000.00 0.00 18 13,500.00 0.00 85,000.00 88,500.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Guantes de manos suaves amarillos 50 UD 200 150 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00 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_19/12/2022_3_20 p.m..Pdf Download cuota 0159.pdf cuota 0159.pdf Download Orden de Compras_19_12_2022_3_20 p.m. (1).Pdf Orden de Compras_19_12_2022_3_20 p.m. (1).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 248,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,440.00  DOP ---- View 2.3.3.2.01 238,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de Materiales de limpieza e higiene 248,390.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2959 1 248,390.00  DOP Vencido cuota 0159.pdf