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.732227   Contract reference TRABAJO-2022-00206   Contract description: COMPRA DE MATERIALES DE LIMPIEZA Y DESECHABLES.   Type of Contract Goods   Contract Start: 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 TRABAJO-DAF-CM-2022-0053   Request Title COMPRA DE MATERIALES DE LIMPIEZA Y DESECHABLES.   Description COMPRA DE MATERIALES DE LIMPIEZA Y DESECHABLES.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-DAF-CM-2022-0053   Type of Contract GoodsDominicana   Contract Value 211,242.42 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 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El expediente original se encuentra anexo a la orden de compras TRABAJO-2022-00207. Catalogue Items   Back To Top     1   DO1.PCCNTR.1499306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,019.00 0.00 32,223.42 0.00 213,285.00 211,242.42         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DOBLE HOJA (12/1) - FARDOS 125 UD 1,416 1,260 157,500.00 0.00 18 28,350.00 0.00 177,000.00 185,850.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DESECHABLES 500/1 - PAQUETES 150 UD 147.5 96 14,400.00 0.00 18 2,592.00 0.00 22,125.00 16,992.00         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LAVA TRASTE - TARRO EN PASTA, UNIDADES 100 UD 141.6 71.19 7,119.00 0.00 18 1,281.42 0.00 14,160.00 8,400.42 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_4/4/2023_9_45 p.m..Pdf Download EG1678735694955Z2lTE.pdf EG1678735694955Z2lTE.pdf Download ACTA DE ADJUDICACIÓN (1).pdf ACTA DE ADJUDICACIÓN (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 211,242.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 202,842.00  DOP ---- View 2.3.9.1.01 8,400.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA Y DESECHABLES 211,242.42  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678735694955Z2lTE 1 211,242.42  DOP Vencido Link