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.777140   Contract reference ADESS-2023-00145   Contract description: Adquisición de insumos de limpieza y materiales desechables para uso de la institución   Type of Contract Goods   Contract Start: 19/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 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 ADESS-DAF-CM-2023-0026   Request Title Adquisición de insumos de limpieza y materiales desechables para uso de la institución   Description Adquisición de insumos de limpieza y materiales desechables para uso de la institución   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 10,950.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO CISA, NO. 25, FRENTE AL RESTAURANT VISCAYA, AV. SAN MARTIN. C/ MARIA TOLEDO.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,280.00 0.00 1,670.40 0.00 20,000.00 10,950.40         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         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras 33 GL 100/1 4,000 UD 5 2.32 9,280.00 0.00 18 1,670.40 0.00 20,000.00 10,950.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MAXIBODEGAS.pdf CUOTA MAXIBODEGAS.pdf Download ACTA DE REUNION PARA ADJUDICACION.pdf ACTA DE REUNION PARA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2023_8_47 p.m..Pdf Download ORDEN MAXIBODEGAS.pdf ORDEN MAXIBODEGAS.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 51,986.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 51,986.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 51,986.08  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694542688802ViLO9 1 51,986.08  DOP Vencido Link