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.721689   Contract reference FAD-2023-00047   Contract description: Adquisición de materiales gastables de limpieza   Type of Contract Goods   Contract Start: 22/03/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2023 19:00:00 ((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 FAD-DAF-CM-2023-0026   Request Title Adquisición de materiales gastables de limpieza   Description Adquisición de materiales gastables de limpieza   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de materiales gastables de limpieza_EX   Type of Contract GoodsDominicana   Contract Value 101,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2023 19:00:00 ((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.1530062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,750.00 0.00 15,435.00 0.00 248,390.00 101,185.00         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 8 oz 50 UD 188.8 102 5,100.00 0.00 18 918.00 0.00 9,440.00 6,018.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilleta 500/1 50 UD 1,180 109 5,450.00 0.00 18 981.00 0.00 59,000.00 6,431.00         1 52121602 - Servilletas 2.3.3.2.01 Fardo de papel higienico 350 pies 12/1 50 UD 1,652 720 36,000.00 0.00 18 6,480.00 0.00 82,600.00 42,480.00         1 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Fardo de papel 6/1 50 UD 1,770 720 36,000.00 0.00 18 6,480.00 0.00 88,500.00 42,480.00         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes mano suave 50 UD 177 64 3,200.00 0.00 18 576.00 0.00 8,850.00 3,776.00 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_23/2/2023_10_34 p.m..Pdf Download ORDEN NO.0026.pdf ORDEN NO.0026.pdf Download ORDENN~1.PDF ORDENN~1.PDF Download DOC_20230306_0001.pdf DOC_20230306_0001.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 101,185.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,018.00  DOP ---- View 2.3.3.2.01 91,391.00  DOP ---- View 2.3.9.9.04 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastables de limpieza 101,185.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677243431846HHAV5 1 101,185.00  DOP Vencido Link