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.769830   Contract reference CERTV-2023-00201   Contract description: Adquisición de Materiales de Limpieza para ser utilizadas por diferentes dependencias de esta CERTV Dirigido a MIPYMES MUJER.   Type of Contract Goods   Contract Start: 25/08/2023 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 CERTV-DAF-CM-2023-0043   Request Title Adquisición de Materiales de Limpieza para ser utilizadas por diferentes dependencias de esta CERTV Dirigido a MIPYMES MUJER.   Description Adquisición de Materiales de Limpieza para ser utilizadas por diferentes dependencias de esta CERTV Dirigido a MIPYMES MUJER.   Business Operation MAYORDOMIA   Reply Reference CERTV-DAF-CM-2023-0043   Type of Contract GoodsDominicana   Contract Value 84,527.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 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 Dr. Tejada Florentino No. 8 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.1630514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,437.00 0.00 0.00 12,090.26 112,513.00 84,527.26         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         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 SUAVE CON LÍNEAS DE CORTES 30 UD 1,646.1 833.9 25,017.00 0.00 0.00 18 4,503.06 49,383.00 29,520.06         16 50201706 - Café 2.3.1.1.01 CAFÉ 20/1 120 UD 354 240 28,800.00 0.00 0.00 16 4,608.00 42,480.00 33,408.00         20 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA 500 LB 41.3 37.24 18,620.00 0.00 0.00 16 2,979.20 20,650.00 21,599.20 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_2/8/2023_3_33 p.m..Pdf Download CUOTA LUYENS.pdf CUOTA LUYENS.pdf Download ACTA LIMPIEZA.pdf ACTA LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,520.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 67,820.50  DOP ---- View 2.3.1.1.01 24,360.00  DOP ---- View 2.3.3.2.01 74,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 166,520.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693501274572V6jYC 1 166,520.50  DOP Vencido Link