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.753491   Contract reference DIGESETT-2023-00109   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 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 DIGESETT-DAF-CM-2023-0038   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A MIPYMES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO A   Type of Contract GoodsDominicana   Contract Value 201,974.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,165.00 0.00 30,809.70 0.00 510,527.00 201,974.70         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         1 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADOR EN SPRAY, SEGUN MUESTRA 100 UD 342.2 105.1 10,510.00 0.00 18 1,891.80 0.00 34,220.00 12,401.80         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 FARDOS DE PAPEL HIGIENICO JUMBO PARA DISPENSADORES 12/1, SEGUN MUESTRA 230 UD 2,070.9 698.5 160,655.00 0.00 18 28,917.90 0.00 476,307.00 189,572.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE LIMPIEZA.pdf ACTA DE ADJUDICACION DE LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2023_7_25 p.m..Pdf Download cuota a comprometer beltron 20230629_11185568.pdf cuota a comprometer beltron 20230629_11185568.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 1,542,043.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,542,043.84  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685996190327drnhO 3 686,939.97  DOP Vencido Link