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.749891   Contract reference DGCP-2023-00105   Contract description: Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 DGCP-DAF-CM-2023-0010   Request Title Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Description Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference Oferta Adquisición Materiales de Limpieza - DGCP-D   Type of Contract GoodsDominicana   Contract Value 105,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1592119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,300.00 0.00 16,074.00 0.00 147,250.00 105,374.00         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         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos de Carton de 7 Oz, paq (50/1) 950 UD 155 94 89,300.00 0.00 18 16,074.00 0.00 147,250.00 105,374.00 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_5/6/2023_12_30 p.m..Pdf Download Express Servicios Logisticos.pdf Express Servicios Logisticos.pdf Download Express Servicios Logisticos.pdf Express Servicios Logisticos.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 403,650.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 31,200.92  DOP ---- View 2.3.9.5.01 15,694.00  DOP ---- View 2.3.3.2.01 216,825.00  DOP ---- View 2.3.9.1.01 139,930.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 403,650.22  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685986065462MZbM3 1 403,650.22  DOP Vencido Link