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.793550   Contract reference MIP-2023-00892   Contract description: Adquisición de Material de Limpieza para uso de la Escuela de Entrenamiento Policial campus, Rio San Juan   Type of Contract Goods   Contract Start: 08/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 MIP-DAF-CM-2023-0283   Request Title Adquisición de Material de Limpieza para uso de la Escuela de Entrenamiento Policial campus, Rio San Juan   Description Adquisición de Material de Limpieza para uso de la Escuela de Entrenamiento Policial campus, Rio San Juan   Business Operation DESPACHO   Reply Reference OFERTA ECONOMICA PARA ADQ DE MATERIALES   Type of Contract GoodsDominicana   Contract Value 7,155.52 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 08/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Guantes desechables y Gorro desechable para uso de la Escuela de Entrenamiento Policial campus, Rio San Juan. Catalogue Items   Back To Top     1   DO1.PCCNTR.1689614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,064.00 0.00 1,091.52 0.00 11,800.00 7,155.52         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         22 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes desechables 1,200 UD 2.95 1.47 1,764.00 0.00 18 317.52 0.00 3,540.00 2,081.52         25 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 Gorro desechable 2,000 UD 4.13 2.15 4,300.00 0.00 18 774.00 0.00 8,260.00 5,074.00 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_1/11/2023_6_31 p.m..Pdf Download EG1697464496147xmxT6 (2).pdf EG1697464496147xmxT6 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,155.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,155.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mat. Limpieza 7,155.52  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698866474357QaUd9 1 7,155.52  DOP Vencido Link