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.747300   Contract reference INFOTEP-2023-00385   Contract description: STX Cibao Cleaning Solutions, SRL   Type of Contract Goods   Contract Start: 14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 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 INFOTEP-DAF-CM-2023-0031   Request Title "Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a Mipymes)   Description adquisición   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference 132484541_EXT   Type of Contract GoodsDominicana   Contract Value 306,788.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1593941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,990.00 0.00 0.00 46,798.20 380,000.00 306,788.20         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 47131909 - Almohadillas o(...)47131909 - Almohadillas o rollos absorbentes 2.3.9.1.01 Papel Jumbo (12/1) 200 CAJ 1,900 1,299.95 259,990.00 0.00 0.00 18 46,798.20 380,000.00 306,788.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación INFOTEP-DAF-CM-2023-0027.pdf Acta de Adjudicación INFOTEP-DAF-CM-2023-0027.pdf Download Cuota STX Cibao Cleaning Solutions SRL.pdf Cuota STX Cibao Cleaning Solutions SRL.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 306,788.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 306,788.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   STX Cibao Cleaning Solutions, SRL 306,788.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.1.01 2023 306,788.20  DOP Vencido Cuota STX Cibao Cleaning Solutions SRL.pdf