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.726254   Contract reference DGBN-2023-00013   Contract description: Adquisición de materiales de Limpieza para uso de la Institución.   Type of Contract Goods   Contract Start: 05/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2023-0001   Request Title Adquisición de materiales de Limpieza   Description Adquisición de materiales de Limpieza para uso de la Institución.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference DGBN-DAF-CM-2023-0001   Type of Contract GoodsDominicana   Contract Value 160,367.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1551526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,905.00 0.00 0.00 24,462.90 182,793.80 160,367.90         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollos de papel de Baño (Jumbo) 2,000 UD 82.6 61 122,000.00 0.00 0.00 18 21,960.00 165,200.00 143,960.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillos verdes 100 UD 17.7 13.68 1,368.00 0.00 0.00 18 246.24 1,770.00 1,614.24         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Saco de detergente de 130 lbs. 3 UD 1,239 1,011 3,033.00 0.00 0.00 18 545.94 3,717.00 3,578.94         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantes reforzados negro. 108 UD 112.1 88 9,504.00 0.00 0.00 18 1,710.72 12,106.80 11,214.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA SUPPLY.pdf CUOTA SUPPLY.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2023_2_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 198,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion materiales de limpieza. 198,240.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683056745421SW2WC 1 198,240.00  DOP Vencido Link