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.777465   Contract reference CULTURA-2023-00272   Contract description: ADQUISICION DE MATERIAL GASTABLE DIVERSOS (OFICINA E HIGIENE) PARA LA FERIA INTERNACIONAL DEL LIBRO 2023   Type of Contract Goods   Contract Start: 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 CULTURA-DAF-CM-2023-0051   Request Title ADQUISICION DE MATERIAL GASTABLE DIVERSOS (OFICINA E HIGIENE) PARA LA FERIA INTERNACIONAL DEL LIBRO 2023   Description ADQUISICION DE MATERIAL GASTABLE DIVERSOS (OFICINA E HIGIENE) PARA LA FERIA INTERNACIONAL DEL LIBRO 2023   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference CULTURA-DAF-CM-2023-0051 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 58,640.1 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 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito OZAMA O METROPOLITANA 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.1640617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,695.00 0.00 8,945.10 0.00 92,650.00 58,640.10         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         42 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPEADOR 75 UD 160 115 8,625.00 0.00 18 1,552.50 0.00 12,000.00 10,177.50         45 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE TELA DE LUNARES 150 UD 45 45 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         46 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS 500 UD 25 1.1 550.00 0.00 18 99.00 0.00 12,500.00 649.00         49 47131813 - Limpiador de p(...)47131813 - Limpiador de pantallas 2.3.9.1.01 DESINFECTANTE LIQUIDO 60 UD 250 85 5,100.00 0.00 18 918.00 0.00 15,000.00 6,018.00         54 41121813 - Cubetas 2.3.9.3.01 CUBETAS PLASTICAS 20 UD 200 90 1,800.00 0.00 18 324.00 0.00 4,000.00 2,124.00         57 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 4 UD 5,600 3,355 13,420.00 0.00 18 2,415.60 0.00 22,400.00 15,835.60         71 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS CONICOS 1 CAJ 2,500 2,950 2,950.00 0.00 18 531.00 0.00 2,500.00 3,481.00         72 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE 30GL 100/1 50 PAQ 350 210 10,500.00 0.00 18 1,890.00 0.00 17,500.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PROLIMDES CM-0051.pdf ORDEN PROLIMDES CM-0051.pdf Download CUOTA PROLIMDES 0051.pdf CUOTA PROLIMDES 0051.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 80,886.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 623.04  DOP ---- View 2.3.9.2.01 27,881.04  DOP ---- View 2.3.3.1.01 19,068.80  DOP ---- View 2.3.7.2.06 5,192.00  DOP ---- View 2.3.9.1.01 12,980.00  DOP ---- View 2.3.9.3.01 8,850.00  DOP ---- View 2.6.5.2.01 826.00  DOP ---- View 2.3.3.2.01 5,465.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DIVERSOS (OFICINA E HIGIENE) PARA LA FERIA INTERNACIONAL DEL LIBRO 2023 0.08  DOP Octubre 2023 0   ADQUISICION DE MATERIAL GASTABLE DIVERSOS (OFICINA E HIGIENE) PARA LA FERIA INTERNACIONAL DEL LIBRO 2023 80,886.56  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16950652622340PmIN 9 0.08  DOP Vencido Link