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.753521   Contract reference GCPS-2023-00148   Contract description: Adquisicion de Insumos para los diferentes Departamentos de la Institucion   Type of Contract Goods   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 GCPS-UC-CD-2023-0092   Request Title Adquisicion de Insumos para los diferentes Departamentos de la Institucion   Description Adquisicion de Insumos para los diferentes Departamentos de la Institucion   Business Operation Departamento de Almacén y Suministro Daf.   Reply Reference Adquisicion de Insumos para los diferentes Departa   Type of Contract GoodsDominicana   Contract Value 162,161.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1573610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,425.00 0.00 24,736.50 0.00 163,325.00 162,161.50         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 100 UD 885 745 74,500.00 0.00 18 13,410.00 0.00 88,500.00 87,910.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 100 UD 395 330 33,000.00 0.00 18 5,940.00 0.00 39,500.00 38,940.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 45 UD 785 665 29,925.00 0.00 18 5,386.50 0.00 35,325.00 35,311.50 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_4/5/2023_3_14 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.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 162,161.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 162,161.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 162,161.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683223860015NDYZt 1 162,161.50  DOP Vencido Link