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.781145   Contract reference MINPRE-2023-00120   Contract description: Adquisición de Material de Limpieza, Higiene y Desechables   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 MINPRE-DAF-CM-2023-0019   Request Title Adquisición de Material de Limpieza, Higiene y Desechables   Description Adquisición de materiales de limpieza, higiene y desechables para el ministerio de la presidencia y sus dependencias, dirigido a Mipymes.   Business Operation Almacén y Suministro   Reply Reference Ministerio de la Presidencia - MINPRE-DAF-CM-2023-   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Unicentro Plaza, Local #73 Ave. 27 de febrero esq. Ave. Abraham Lincoln   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 60,000.00 153,400.00         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         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de carton No.10, biodegradable, blancos,50/1 1,000 UD 60 130 130,000.00 0.00 18 23,400.00 0.00 60,000.00 153,400.00 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_21/9/2023_8_07 p.m..Pdf Download Cuota Express Servicios Logisticos.pdf Cuota Express Servicios Logisticos.pdf Download Orden Express Servicios Logisticos.pdf Orden Express Servicios Logisticos.pdf Download Acta de Re-adjudicacion.pdf Acta de Re-adjudicacion.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 21,358.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 21,358.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Material 21,358.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691521508715dADzo 1 21,358.00  DOP Vencido Link