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.755011   Contract reference DIGECOG-2023-00107   Contract description: Suministros de limpieza e higiene para uso en esta Institución. Dirigida a MIPYMES.   Type of Contract Goods   Contract Start: 19/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2023-0071   Request Title Suministros de limpieza e higiene para uso en esta Institución. Dirigida a MIPYMES.   Description Suministros de limpieza e higiene para uso en esta Institución. Dirigida a MIPYMES.   Business Operation Almacen   Reply Reference DIGECOG 0071 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 3,256.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.1596111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,760.00 0.00 496.80 0.00 3,681.60 3,256.80         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 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 Suaper de Nylon No.32 24 UD 153.4 115 2,760.00 0.00 18 496.80 0.00 3,681.60 3,256.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota a comprometer adquisicion suaper de nylon.pdf Certificacion cuota a comprometer adquisicion suaper de nylon.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2023_2_57 p.m..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 5,739.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,739.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 5,739.52  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16863406886121XWJF 1 5,739.52  DOP Vencido Link