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.733652   Contract reference Teatro Nacional-2023-00043   Contract description: PROLIMPISO, SRL   Type of Contract Goods   Contract Start: 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 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 Teatro Nacional-DAF-CM-2023-0010   Request Title LIMPIEZA II   Description MATERIALES DE LIMPIEZA PARA EL SEGUNDO TRIMESTRE DE ESTE TNEB   Business Operation ALMACEN   Reply Reference PROLIMPISO_EXT   Type of Contract GoodsDominicana   Contract Value 27,949.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1572018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,686.00 0.00 4,263.48 0.00 31,900.00 27,949.48         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 DESINFECTANTE AMBIENTADOR 24 UD 200 88 2,112.00 0.00 18 380.16 0.00 4,800.00 2,492.16         4 47131604 - Escobas 2.3.9.1.01 MOPA DE 36PULGADA C/PALO 4 UD 1,600 1,147 4,588.00 0.00 18 825.84 0.00 6,400.00 5,413.84         9 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA LAS MANOS 24 GAL 175 128 3,072.00 0.00 18 552.96 0.00 4,200.00 3,624.96         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA C-FOLD 240 PAQ 50 55 13,200.00 0.00 18 2,376.00 0.00 12,000.00 15,576.00         13 47131806 - Pulidores o ce(...)47131806 - Pulidores o ceras para muebles 2.3.9.1.01 LUSTRADOR DE MADERAS 6 L 750 119 714.00 0.00 18 128.52 0.00 4,500.00 842.52 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_3/5/2023_1_52 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA PROLIMPISO.pdf CUOTA PROLIMPISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,517.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,309.80  DOP ---- View 2.3.3.2.01 89,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMERCIAL YAELYS, SRL 90,517.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-DAF-CM-2023-0010 1 90,517.80  DOP Vencido CUOTA YAELIS.pdf