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.778299   Contract reference INFOTEP-2023-00550   Contract description: Express Servicios Logisticos ESLOGIST, EIRL   Type of Contract Services   Contract Start: 22/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2023 08:00:00 ((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 INFOTEP-DAF-CM-2023-0080   Request Title Adquisición de artículos de limpieza, para Stock de Almacén Nacional (Dirigido a MIPYMES)   Description Adquisición de artículos de limpieza, para Stock de Almacén Nacional (Dirigido a MIPYMES)   Business Operation Almacén Nacional   Reply Reference Oferta Adquisición Materiales de Limpieza - INFOTE   Type of Contract ServicesDominicana   Contract Value 54,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,900.00 0.00 8,262.00 0.00 135,000.00 54,162.00         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         9 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Vaso papel 4 OZ (Presentar Muestra) 900 UD 150 51 45,900.00 0.00 18 8,262.00 0.00 135,000.00 54,162.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación INFOTEP-DAF-CM-2023-0080.pdf Acta de Adjudicación INFOTEP-DAF-CM-2023-0080.pdf Download Certificación Cuota a Comprometer Express Servicios Logisticos.pdf Certificación Cuota a Comprometer Express Servicios Logisticos.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 39,342.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 39,342.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros Guipak, SRL 39,342.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 2023 39,342.50  DOP Vencido Certificación Cuota a Comprometer Suministros Guipak.pdf