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.748004   Contract reference CULTURA-2023-00166   Contract description: Adquisición de material de limpieza para uso de este Ministerio y sus dependencias a nivel Nacional.   Type of Contract Goods   Contract Start: 14/06/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 CULTURA-DAF-CM-2023-0025   Request Title Adquisición de material de limpieza para uso de este Ministerio y sus dependiencias a nivel Nacional.   Description Adquisición de material de limpieza para uso de este Ministerio y sus dependiencias a nivel Nacional.   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO   Reply Reference ND-CULTURA-DAF-CM-2023-0025   Type of Contract GoodsDominicana   Contract Value 91,502.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1594828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,544.50 0.00 13,958.01 0.00 61,200.00 91,502.51         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         25 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos 25/1 transparente 5 onzas 400 PAQ 65 55 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00         41 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Desinfectante en spray antibacterial 100 UD 160 400 40,000.00 0.00 18 7,200.00 0.00 16,000.00 47,200.00         48 12352310 - Siliconas 2.3.7.2.99 Líquido abrillantador de llantas 12 UD 850 565 6,780.00 0.00 18 1,220.40 0.00 10,200.00 8,000.40         55 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de papel toalla 150 UD 60 58.43 8,764.50 0.00 18 1,577.61 0.00 9,000.00 10,342.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion de fondos.pdf Apropiacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2023_5_03 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Inversiones ND.pdf Cuota Inversiones ND.pdf Download Factura Inversiones ND.pdf Factura Inversiones ND.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 494,846.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,154.00  DOP ---- View 2.3.9.5.01 51,202.56  DOP ---- View 2.3.9.1.01 171,937.09  DOP ---- View 2.3.3.2.01 259,552.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 494,846.45  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686599746572mR8zF 1 494,846.45  DOP Vencido Link