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.779080   Contract reference IDOPPRIL-2023-00428   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES.   Type of Contract Goods   Contract Start: 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 16:00:00 ((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 IDOPPRIL-DAF-CM-2023-0049   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES.   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES.   Business Operation ALMACEN   Reply Reference GUIPAK-IDOPPRIL-DAF-CM-2023-0049   Type of Contract GoodsDominicana   Contract Value 52,292.88 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 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1659515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,316.00 0.00 7,976.88 0.00 163,000.00 52,292.88         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         1 53131608 - Jabones 2.3.9.1.01 JABÓN DE FREGAR FRAGANCIA LIMÓN 200 UD 385 115.48 23,096.00 0.00 18 4,157.28 0.00 77,000.00 27,253.28         2 53131608 - Jabones 2.3.9.1.01 JABON DE MANO 200 UD 430 106.1 21,220.00 0.00 18 3,819.60 0.00 86,000.00 25,039.60 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_19/9/2023_6_14 p.m..Pdf Download Acta de adjudicacion 0049.pdf Acta de adjudicacion 0049.pdf Download EG16953049363418ivy7.pdf EG16953049363418ivy7.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 73,160.00  DOP ---- View 2.3.3.2.01 151,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 123   pago unico 224,790.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695306073196TLZoy 1 224,790.00  DOP Vencido Link