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.770955   Contract reference MIP-2023-00553   Contract description: Adquisición de insumos de limpieza para mantener en stock   Type of Contract Goods   Contract Start: 30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIP-DAF-CM-2023-0172   Request Title Adquisición de insumos de limpieza para mantener en stock   Description Adquisición de insumos de limpieza para mantener en stock   Business Operation Suministro   Reply Reference MIP-DAF-CM-2023-0172   Type of Contract GoodsDominicana   Contract Value 7,164.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Este proceso fue adjudicado por ítems El ítem# 8 Catalogue Items   Back To Top     1   DO1.PCCNTR.1621945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,072.00 0.00 1,092.96 0.00 23,600.00 7,164.96         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         8 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Adquisición de Espuma para limpiar superficie lavable o pintado 50 UD 472 121.44 6,072.00 0.00 18 1,092.96 0.00 23,600.00 7,164.96 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_19/7/2023_7_47 p.m..Pdf Download CUOTA 23.pdf CUOTA 23.pdf Download FINAL 1.Pdf FINAL 1.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 44,722.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 44,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de limpieza para mantener en stock 44,722.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689945776869rAfi4 1 44,722.00  DOP Vencido Link