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.801807   Contract reference PROCURADURIA-2023-00294   Contract description: MATERIALES DE LIMPIEZA, SEGÚN REQ. NOS.023-3958 Y 023-4119.   Type of Contract Goods   Contract Start: 01/12/2023 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 PROCURADURIA-DAF-CM-2023-0138   Type of Contract GoodsDominicana   Contract Value 43,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/12/2023 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.1671012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,500.00 0.00 6,570.00 0.00 56,640.00 43,070.00         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         9 47131615 - Cabezas de esc(...)47131615 - Cabezas de escoba 2.3.9.1.01 Suaper grande #28 200 UD 165.2 125 25,000.00 0.00 18 4,500.00 0.00 33,040.00 29,500.00         16 53131608 - Jabones 2.3.9.1.01 Bolas de jabón de fregar 500 UD 47.2 23 11,500.00 0.00 18 2,070.00 0.00 23,600.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION CM 2023 0138.pdf ACTA SIMPLE DE ADJUDICACION CM 2023 0138.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2023_4_39 p.m..Pdf Download 3-CERTIFICACIÓN DE FONDOS DAF-CM-2023-0138.pdf 3-CERTIFICACIÓN DE FONDOS DAF-CM-2023-0138.pdf Download Orden de Servicio_00294 Garena.pdf Orden de Servicio_00294 Garena.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