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.809716   Contract reference ARSSEMMA-2023-00237   Contract description: Adquisición de suministro de limpieza para uso Institucional.   Type of Contract Goods   Contract Start: 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2023-0048   Request Title Adquisición de suministro de limpieza para uso Institucional.   Description Adquisición de suministro de limpieza para uso Institucional.   Business Operation ALMACEN   Reply Reference ARSSEMMA-DAF-CM-2023-0048_CP001   Type of Contract GoodsDominicana   Contract Value 6,401.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1729559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,425.00 0.00 976.50 0.00 24,000.00 6,401.50         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 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Piedras Aromaticas 40 UD 150 40 1,600.00 0.00 18 288.00 0.00 6,000.00 1,888.00         7 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Galones de Jabon liquido 45 UD 400 85 3,825.00 0.00 18 688.50 0.00 18,000.00 4,513.50 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_12/12/2023_1_32 p.m..Pdf Download ACTA DE ADJUDICACION 2023-0048.pdf ACTA DE ADJUDICACION 2023-0048.pdf Download FONDOS 2023-0048.pdf FONDOS 2023-0048.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 1234 Budget Total Value 192,694.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 192,694.00  DOP ---- View Payment Calendar ID Description Value Month Year 1729390   Adquisición de suministro de limpieza para uso Institucional. 192,694.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-DAF-CM-2023-0048 2 375,712.00  DOP Vencido FONDOS 2023-0048.pdf