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.763295   Contract reference ARSSEMMA-2023-00056   Contract description: Adquisición de Material de Limpieza Segundo Trimestre para uso de la Institución   Type of Contract Goods   Contract Start: 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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 ARSSEMMA-DAF-CM-2023-0013   Request Title Adquisición de Material de Limpieza Segundo Trimestre para uso de la Institución   Description Adquisición de Material de Limpieza Segundo Trimestre para uso de la Institución   Business Operation ALMACEN   Reply Reference Adquisición de Material de Limpieza Segundo Trimes   Type of Contract GoodsDominicana   Contract Value 339,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1592140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,000.00 0.00 51,840.00 0.00 426,000.00 339,840.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla de manos 900 UD 250 220 198,000.00 0.00 18 35,640.00 0.00 225,000.00 233,640.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Institucional para baño 600 UD 335 150 90,000.00 0.00 18 16,200.00 0.00 201,000.00 106,200.00 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_2/8/2023_5_40 p.m..Pdf Download CERT.FONDO.pdf CERT.FONDO.pdf Download SEGUNDA ACTA ADJUDICACION.pdf SEGUNDA ACTA ADJUDICACION.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 339,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 339,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   adquisición de Material de Limpieza Segundo Trimestre para uso de la Institución 339,840.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-2023-00056 2 585,110.08  DOP Vencido CERT.FONDO.pdf