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.738802   Contract reference ITSC-2023-00061   Contract description: Adquisición de materiales de limpieza (Dirigido a MiPymes).   Type of Contract Goods   Contract Start: 17/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2023 10:00:00 ((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 ITSC-DAF-CM-2023-0022   Request Title Adquisición de materiales de limpieza (Dirigido a MiPymes).   Description Adquisición de materiales de limpieza   Business Operation Servicios Generales   Reply Reference COTIZACIÓN ITSC 2023-0022   Type of Contract GoodsDominicana   Contract Value 64,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,600.00 0.00 9,828.00 0.00 53,700.00 64,428.00         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lava platos 150 GAL 90 90 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Mapo o suape #40 100 UD 180 190 19,000.00 0.00 18 3,420.00 0.00 18,000.00 22,420.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador 200 UD 90 85 17,000.00 0.00 18 3,060.00 0.00 18,000.00 20,060.00         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla en rollo de 20 yardas 3 UD 1,400 1,700 5,100.00 0.00 18 918.00 0.00 4,200.00 6,018.00 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 raymel.pdf cuota raymel.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_5_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,140.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 21,635.30  DOP ---- View 2.3.5.5.01 37,505.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 59,140.42  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684328718143pTlG7 1 59,140.42  DOP Vencido Link