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.736714   Contract reference DGM-2023-00057   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 11/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2023-0006   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Business Operation Departamento de Almacén y Suministro.   Reply Reference Suplihelenne, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1561008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,800.00 0.00 18,144.00 0.00 90,000.00 118,944.00         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         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES DE AIRE 6.2 OZ 400 UD 112.5 140 56,000.00 0.00 18 10,080.00 0.00 45,000.00 66,080.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES DE AIRE 8 OZ 400 UD 112.5 112 44,800.00 0.00 18 8,064.00 0.00 45,000.00 52,864.00 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 cuota suplihelenne.pdf cuota suplihelenne.pdf Download POLIZA DE FIEL CUMPLIMIENTO SUPLIHELENE.pdf POLIZA DE FIEL CUMPLIMIENTO SUPLIHELENE.pdf Download CONTRATO SUPLIHELENE.pdf CONTRATO SUPLIHELENE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 118,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 118,944.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683573796752J8Sf4 1 118,944.00  DOP Vencido Link