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.714660   Contract reference DIGECOG-2023-00020   Contract description: Adquisición de materiales de limpieza para uso de la Institución   Type of Contract Services   Contract Start: 01/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2023-0007   Request Title Adquisición de materiales de limpieza para uso de la Institución   Description Adquisición de materiales de limpieza para uso de la Institución   Business Operation Departamento Administrativo y Financiero.   Reply Reference Prolimdes Comercial, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 13,475.6 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 01/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1532511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,420.00 0.00 2,055.60 0.00 14,550.00 13,475.60         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquetes de servilletas doble hojas 25 PAQ 150 110 2,750.00 0 0.00 18 495.00 0 0.00 3,750.00 3,245.00         2 47131604 - Escobas 2.3.9.1.01 Suaper de Nilon no.32 18 UD 200 175 3,150.00 0 0.00 18 567.00 0 0.00 3,600.00 3,717.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de fundas plástica negra 18 x 24 100/1 48 PAQ 150 115 5,520.00 0 0.00 18 993.60 0 0.00 7,200.00 6,513.60 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_28/2/2023_7_47 p.m..Pdf Download Orden de compra materiales de limpieza Prolimdes.pdf Orden de compra materiales de limpieza Prolimdes.pdf Download Cuota a comprometer materiales de limpieza.pdf Cuota a comprometer materiales de limpieza.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 13,475.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 10,230.60  DOP ---- View 2.3.3.2.01 3,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 13,475.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677695728933n6AXa 1 13,475.60  DOP Vencido Link