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.716184   Contract reference COMEDORES ECONOMICOS-2023-00007   Contract description: ADQUISICION MATERIALES LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2022-0016   Request Title ADQUISICION MATERIALES LIMPIEZA E HIGIENE   Description ADQUISICION MATERIALES LIMPIEZA E HIGIENE   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-CCC-CP-2022-0016   Type of Contract GoodsDominicana   Contract Value 315,366.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1506117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,260.00 0.00 48,106.80 0.00 458,000.00 315,366.80         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         13 47131604 - Escobas 2.3.9.1.01 ESCOBILLA DE BAÑO CON BASE 780 UD 150 100 78,000.00 0.00 18 14,040.00 0.00 117,000.00 92,040.00         7 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 DELANTAR IMPERMEABLE 250 UD 500 338 84,500.00 0.00 18 15,210.00 0.00 125,000.00 99,710.00         18 27112001 - Machetes 2.3.6.3.04 MACHETES 14 PULGADAS 360 UD 600 291 104,760.00 0.00 18 18,856.80 0.00 216,000.00 123,616.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LOLA.pdf CUOTA LOLA.pdf Download ACTA DE ADJUDICACION CP-2022-0016.pdf ACTA DE ADJUDICACION CP-2022-0016.pdf Download CONTRATO LOLA.pdf CONTRATO LOLA.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA CP-2022-0016.pdf INFORME DE EVALUACION ECONOMICA CP-2022-0016.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 982,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 673,190.00  DOP ---- View 2.3.9.9.04 136,290.00  DOP ---- View 2.3.7.2.99 127,440.00  DOP ---- View 2.3.6.3.04 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMEDORES ECONOMICOS-CCC-CP-2022-0016 982,940.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678198239176fkY2I 1 982,940.00  DOP Vencido Link