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.776090   Contract reference ITSC-2023-00109   Contract description: Adquisición de Artículos higiénicos y Limpieza   Type of Contract Goods   Contract Start: 18/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 11:00:00 ((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 ITSC-DAF-CM-2023-0035   Request Title Adquisición de Artículos higiénicos y Limpieza   Description Adquisición de Artículos higiénicos y Limpieza para la para la higienización de nuestra institución (ITSC).   Business Operation Servicios Generales   Reply Reference ITSC-DAF-CM-2023-0035   Type of Contract GoodsDominicana   Contract Value 30,203.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,595.84 0.00 4,607.25 0.00 34,800.00 30,203.09         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 47131603 - Esponjas 2.3.9.1.01 Brillo con Esponjas paq 60/1 4 UD 1,200 677.96 2,711.84 0.00 18 488.13 0.00 4,800.00 3,199.97         16 47131816 - Desodorantes 2.3.9.1.01 Pastillas para orinal 600 UD 50 38.14 22,884.00 0.00 18 4,119.12 0.00 30,000.00 27,003.12 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_11/9/2023_4_03 p.m..Pdf Download ITSC-DAF-CM-2023-0035 Comercializadora Sureña.pdf ITSC-DAF-CM-2023-0035 Comercializadora Sureña.pdf Download cuota sureña.pdf cuota sureña.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 571,521.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 409,224.00  DOP ---- View 2.3.9.1.01 157,577.20  DOP ---- View 2.3.9.8.02 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 571,521.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16944433905278t9e4 1 571,521.20  DOP Vencido Link