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.769200   Contract reference MILITARVOLUNTARIO-2023-00023   Contract description: .   Type of Contract Goods   Contract Start: 24/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 14:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0015   Request Title Adquisición de Materiales de Limpieza y de oficina   Description Adquisición de Materiales de Limpieza y de oficina para uso en esta Dirección General del Servicio Militar Voluntario.   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 141,018.1 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 24/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1629336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,545.00 0.00 21,473.10 0.00 119,545.00 141,018.10         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Docena de Brillo Gordo 9 DOC 450 450 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Docenas de Brillo Verde 10 DOC 425 425 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         3 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Cajas de Galones de Cloro 4/1 14 CAJ 950 950 13,300.00 0.00 18 2,394.00 0.00 13,300.00 15,694.00         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Cajas de Galones de Fabuloso 4/1 20 CAJ 1,995 1,995 39,900.00 0.00 18 7,182.00 0.00 39,900.00 47,082.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de Papel de Baño 48/1 12 PAQ 1,450 1,450 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Cajas de Resmas de papel Bond 20 8.5 x 11 10/1 4 CAJ 3,900 3,900 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00         7 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta Adhesiva para Empaque de 2" 71 UD 145 145 10,295.00 0.00 18 1,853.10 0.00 10,295.00 12,148.10         8 44121701 - Bolígrafos 2.3.9.2.01 Cajas de Lapiceros Azul 12/1 2 CAJ 125 125 250.00 0.00 0.00 0.00 250.00 250.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de Funda Plastica de 55 Galones 100/1 Negra 10 PAQ 1,450 1,450 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_8_2023_5_26 p.m..Pdf Informe Final_1_8_2023_5_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_5_35 p.m..Pdf Download EG169091820418704gBK2.pdf EG169091820418704gBK2.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 141,018.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 18,408.00  DOP ---- View 2.3.9.1.01 89,680.00  DOP ---- View 2.3.3.2.01 20,532.00  DOP ---- View 2.3.9.2.01 12,398.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 141,018.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169091820418704gBK 1 141,018.10  DOP Vencido Link