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.733805   Contract reference ONESVIE-2023-00048   Contract description: Adquisición de Suministro de higiene y limpieza para uso Institucional, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 04/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-02-ComprasDebajoUmbral   Request Reference ONESVIE-UC-CD-2023-0024   Request Title Adquisición de Suministro de higiene y limpieza para uso Institucional, dirigido a MIPYMES   Description Adquisición de Suministro de higiene y limpieza para uso Institucional, dirigido a MIPYMES   Business Operation Almacén y Suministro   Reply Reference ONESVIE-UC-CD-2023-0024   Type of Contract GoodsDominicana   Contract Value 12,567 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1570017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,650.00 0.00 1,917.00 0.00 19,250.00 12,567.00         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         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Desinfectantes de 128 onza 40 GAL 150 90 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers de Algodón #32 con Palo 15 UD 250 130 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Desechables de 10 OZ.(50/1) 1 CAJ 6,500 3,900 3,900.00 0.00 18 702.00 0.00 6,500.00 4,602.00         10 47131604 - Escobas 2.3.9.1.01 Escoba Plástica con palo 10 UD 300 120 1,200.00 0.00 18 216.00 0.00 3,000.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso Garena.pdf compromiso Garena.pdf Download Informe Final 1.Pdf Informe Final 1.Pdf Download Orden de compra Garena 01.pdf Orden de compra Garena 01.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 1,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 Pago 1,770.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682617495765TrBkA 1 1,770.00  DOP Vencido Link