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.728348   Contract reference INFOTEP-2023-00313   Contract description: INFOTEP-2023-00313   Type of Contract Goods   Contract Start: 14/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2023 14:00:00 ((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 INFOTEP-DAF-CM-2023-0016   Request Title “Adquisición de artículos de Higiene y Limpieza, para Stock de Almacén Nacional”   Description “Adquisición de artículos de Higiene y Limpieza, para Stock de Almacén Nacional”   Business Operation Almacén Nacional   Reply Reference GUIPAK / INFOTEP-DAF-CM-2023-0016   Type of Contract GoodsDominicana   Contract Value 175,842.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,018.80 0.00 26,823.38 0.00 247,200.00 175,842.18         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         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos 60 GAL 300 115.48 6,928.80 0.00 18 1,247.18 0.00 18,000.00 8,175.98         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de Papel 4 OZ. 1,400 PAQ 150 96.35 134,890.00 0.00 18 24,280.20 0.00 210,000.00 159,170.20         14 47131807 - Blanqueadores 2.3.9.1.01 Desgrasante 24 GAL 800 300 7,200.00 0.00 18 1,296.00 0.00 19,200.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación INFOTEP-DAF-CM-2023-0016.pdf Acta de Adjudicación INFOTEP-DAF-CM-2023-0016.pdf Download Suministros Guipak SRL.pdf Suministros Guipak SRL.pdf Download Certificación Cuota a Comprometer..pdf Certificación Cuota a Comprometer..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 85,738.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,442.80  DOP ---- View 2.3.9.5.01 79,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Prolimdes Comercial, SRL 85,738.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.5.01 2023 85,738.80  DOP Vencido Prolimdes Comercial SRL.pdf