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.718846   Contract reference CONTRALORIA-2023-00021   Contract description: ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2023 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 CONTRALORIA-DAF-CM-2023-0004   Request Title ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCIÓN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference COTIZACION CONTRALORIA 2023-0004   Type of Contract GoodsDominicana   Contract Value 15,487.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1536024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,125.00 0.00 2,362.50 0.00 51,000.00 15,487.50         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         26 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY DE 8 ONZ 75 UD 550 85 6,375.00 0.00 18 1,147.50 0.00 41,250.00 7,522.50         27 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR DE INODORO (PASTILLA) 150 UD 65 45 6,750.00 0.00 18 1,215.00 0.00 9,750.00 7,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA F.pdf ORDEN DE COMPRA F.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 14,140.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 4,811.70  DOP ---- View 2.3.9.5.01 9,328.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 14,140.19  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678129659887VufA1 1 14,140.19  DOP Vencido Link