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.745945   Contract reference PASAPORTES-2023-00038   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 15:00:00 ((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 PASAPORTES-UC-CD-2023-0025   Request Title ADQUISICIÓN DE MATERIALES GASTABLES, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE MATERIALES GASTABLES, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto Almacen y Suministro   Reply Reference Oferta Ascenso Group, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 199,750.4 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 30/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.1585718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,280.00 0.00 30,470.40 0.00 200,000.00 199,750.40         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         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Aromático , limpiador multiuso con frecuencia duradera caja 4/1 50 CAJ 520 475 23,750.00 0.00 18 4,275.00 0.00 26,000.00 28,025.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla Para mano, dispensador , fardo 6/ 90 PAQ 1,000 975 87,750.00 0.00 18 15,795.00 0.00 90,000.00 103,545.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Papel 4 onza, caja 20/50 12 CAJ 3,500 2,410 28,920.00 0.00 18 5,205.60 0.00 42,000.00 34,125.60         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plásticos de 7 onza en caja 50/1 12 CAJ 3,500 2,405 28,860.00 0.00 18 5,194.80 0.00 42,000.00 34,054.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe final.pdf Informe final.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2023_5_50 p.m..Pdf Download Cuota.pdf Cuota.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 199,750.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 28,025.00  DOP ---- View 2.3.9.5.01 68,180.40  DOP ---- View 2.3.3.2.01 103,545.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 199,750.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685118788666MLKxQ 1 199,750.40  DOP Vencido Link