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.741071   Contract reference MEM-2023-00122   Contract description: Adquisición de artículos de limpieza uso MEM MIPYME.   Type of Contract Goods   Contract Start: 26/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 MEM-DAF-CM-2023-0023   Request Title Adquisición de artículos de limpieza uso MEM MIPYME.   Description Adquisición de artículos de limpieza uso MEM MIPYME.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM-DAF-CM-2023-0023   Type of Contract GoodsDominicana   Contract Value 22,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 108, Santo Domingo (Antiguo Club CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en expediente MEM-2023-00123 Catalogue Items   Back To Top     1   DO1.PCCNTR.1561010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,300.00 0.00 3,474.00 0.00 217,600.00 22,774.00         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Espuma limpiadora spray 19oz 60 UD 1,260 180 10,800.00 0.00 18 1,944.00 0.00 75,600.00 12,744.00         8 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente en polvo 400gr 100 L 1,350 55 5,500.00 0.00 18 990.00 0.00 135,000.00 6,490.00         9 47131604 - Escobas 2.3.9.1.01 Escoba Grande 25 UD 280 120 3,000.00 0.00 18 540.00 0.00 7,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/4/2023_7_01 p.m..Pdf Download Acta de Adjudicacion 2023-0023.pdf Acta de Adjudicacion 2023-0023.pdf Download EG1683206371645kRJX5 GarenaSRL.pdf EG1683206371645kRJX5 GarenaSRL.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 22,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos de limpieza uso MEM MIPYME. 22,420.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16832072857690MCoa 1 22,420.00  DOP Vencido Link