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.766475   Contract reference IDAC-2023-00303   Contract description: ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA   Type of Contract Goods   Contract Start: 14/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 10:00:00 ((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 IDAC-DAF-CM-2023-0079   Request Title ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2023-0079 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 701,486.4 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 14/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,480.00 0.00 107,006.40 0.00 1,384,500.00 701,486.40         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         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de mano 6/1 (Fardo) Ecoamigable 600 UD 900 525 315,000.00 0.00 18 56,700.00 0.00 540,000.00 371,700.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Servilleta tipo toalla (De cocina) rollo 24/1 600 UD 507.5 45.8 27,480.00 0.00 18 4,946.40 0.00 304,500.00 32,426.40         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de baño 6/1 (Fardo) Ecoamigable 300 UD 900 400 120,000.00 0.00 18 21,600.00 0.00 270,000.00 141,600.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta fina 500/1 1,500 UD 180 88 132,000.00 0.00 18 23,760.00 0.00 270,000.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion...pdf acta de adjudicacion...pdf Download oc 00303.pdf oc 00303.pdf Download Disp Pres Exp 262A-2023.pdf Disp Pres Exp 262A-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 701,486.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 701,486.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE HIGIENE Y LIMPIEZA 701,486.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 262A-2023 1 701,486.40  DOP Vencido Disp Pres Exp 262A-2023.pdf