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.732521   Contract reference FEDA-2023-00044   Contract description: FEDA-2023-00044   Type of Contract Goods   Contract Start: 27/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2023-0014   Request Title Compra de Suministros de Limpieza   Description Compra de Suministros de Limpieza   Business Operation Almacen   Reply Reference FEDA-UC-CD-2023-0014   Type of Contract GoodsDominicana   Contract Value 17,624.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1558014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,936.40 0.00 2,688.55 0.00 22,500.00 17,624.95         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 47131807 - Blanqueadores 2.3.9.1.01 Galones de Cloro 30 UD 100 127.12 3,813.60 0.00 3,813.6 18 686.45 0.00 3,000.00 4,500.05         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Desinfectante con Aroma 30 UD 150 211.86 6,355.80 0.00 6,355.8 18 1,144.04 0.00 4,500.00 7,499.84         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallitas de Fibra 75 UD 200 63.56 4,767.00 0.00 4,767 18 858.06 0.00 15,000.00 5,625.06 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 Cuota Comprometer.pdf Cuota Comprometer.pdf Download ORDEN CD-2023-0014.pdf ORDEN CD-2023-0014.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 17,624.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,624.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 17,624.95  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681324574049CkICs 1 17,624.95  DOP Vencido Link