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.801804   Contract reference PROCURADURIA-2023-00293   Contract description: MATERIALES DE LIMPIEZA, SEGÚN REQ. NOS.023-3958 Y 023-4119.   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 PROCURADURIA-DAF-CM-2023-0138   Request Title MATERIALES DE LIMPIEZA, SEGÚN REQ. NOS.023-3958 Y 023-4119.   Description MATERIALES DE LIMPIEZA, SEGÚN REQ. NOS.023-3958 Y 023-4119.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROVESOL.-MATERIALES DE LIMPIEZA, SEGÚN REQ. NOS.0   Type of Contract GoodsDominicana   Contract Value 30,587.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,922.00 0.00 4,665.96 0.00 46,020.00 30,587.96         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Piedra de olor 300 UD 82.6 43.7 13,110.00 0.00 18 2,359.80 0.00 24,780.00 15,469.80         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanillas 200 YD 106.2 64.06 12,812.00 0.00 18 2,306.16 0.00 21,240.00 15,118.16 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_10/10/2023_5_21 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION CM 2023 0138.pdf ACTA SIMPLE DE ADJUDICACION CM 2023 0138.pdf Download 3-CERTIFICACIÓN DE FONDOS DAF-CM-2023-0138.pdf 3-CERTIFICACIÓN DE FONDOS DAF-CM-2023-0138.pdf Download Orden de Servicio_00293 Provesol.pdf Orden de Servicio_00293 Provesol.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 30,587.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 30,587.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA, SEGÚN REQ. NOS.023-3958 Y 023-4119. 30,587.96  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.1.01 1 30,587.96  DOP Vencido 3-CERTIFICACIÓN DE FONDOS DAF-CM-2023-0138.pdf 2024 2.3.9.1.01 1 30,587.96  DOP Vencido 3-CERTIFICACIÓN DE FONDOS DAF-CM-2023-0138.pdf