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.744313   Contract reference DIGEV-2023-00140   Contract description: ADQUISICION DE PRODUCTOSDE LIMPIEZA   Type of Contract Goods   Contract Start: 02/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 11:10:00 ((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 DIGEV-DAF-CM-2023-0053   Request Title ADQUISICION DE PRODUCTOSDE LIMPIEZA   Description ADQUISICION DE PRODUCTOS DE LIMPIEZA, PARA EXISTENCIA EN EL ALMACÉN DE ESTA DIGEV   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Daismar Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 168,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1589307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 25,740.00 0.00 292,640.00 168,740.00         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         1 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO ALMENDRA 300 GAL 247.8 130 39,000.00 0.00 18 7,020.00 0.00 74,340.00 46,020.00   Comentarios proveedor:ANTIBACTERIAL P/MANO NACEL             2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 100 GAL 778.8 380 38,000.00 0.00 18 6,840.00 0.00 77,880.00 44,840.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GEL DE MANOS 200 GAL 702.1 330 66,000.00 0.00 18 11,880.00 0.00 140,420.00 77,880.00   Comentarios proveedor:MANITA LIMPIA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1) (1).pdf ACTA DE ADJUDICACION (1) (1).pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2023_2_52 p.m..Pdf Download cuota a comprpmeter limpieza.pdf cuota a comprpmeter limpieza.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 168,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 123,900.00  DOP ---- View 2.3.4.1.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES 168,740.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16855430287395UlM3 1 168,740.00  DOP Vencido Link