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.808150   Contract reference MIMARENA-2023-00407   Contract description: Adquisicion de compra materiales de limpieza. Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 13/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2023-0193   Request Title Adquisicion de compra materiales de limpieza.   Description Adquisicion de compra materiales de limpieza.   Business Operation Suministro   Reply Reference MIMARENA-UC-CD-2023-0193   Type of Contract GoodsDominicana   Contract Value 55,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: -Dispensador de papel toalla de manos, precortada -Marca 83160 Tork Familia Catalogue Items   Back To Top     1   DO1.PCCNTR.1713457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,610.20 0.00 8,389.84 0.00 44,000.00 55,000.04         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         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel toalla flujo central 20 UD 2,200 2,330.51 46,610.20 0.00 18 8,389.84 0.00 44,000.00 55,000.04 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_27/11/2023_5_47 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compras Expert Cleaner.pdf Orden de Compras Expert Cleaner.pdf Download Orden de Compras Expert Cleaner.pdf Orden de Compras Expert Cleaner.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 55,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 55,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de compra materiales de limpieza. 55,000.04  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701111648271EqNov 1 55,000.04  DOP Vencido Link