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.716132   Contract reference SISALRIL-2023-00032   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA   Type of Contract Goods   Contract Start: 07/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2023 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2023-0002   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Adquisición Materiales de Limpieza - SISALR   Type of Contract GoodsDominicana   Contract Value 8,145.54 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 07/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1518716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,903.00 0.00 1,242.54 0.00 5,760.00 8,145.54         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 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 DESINFECTANTE AEROSOL LYZOL 19 OZ. 12 UD 240 364 4,368.00 0.00 18 786.24 0.00 2,880.00 5,154.24         14 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 DETERGENTE EN POLVO SACO 3 UD 960 845 2,535.00 0.00 18 456.30 0.00 2,880.00 2,991.30   Mis observaciones:SACO DETERGENTE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CM02.pdf ADJUDICACION CM02.pdf Download CUOTA EXPRESS.pdf CUOTA EXPRESS.pdf Download ORDEN EXPRESS.pdf ORDEN EXPRESS.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 617,299.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 617,299.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 617,299.30  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 617,299.30  DOP Vencido CUOTA GTG.pdf