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.812576   Contract reference ONE-2023-00290   Contract description: “ADQUISICIÓN ESPUMA LIMPIADORA Y LANILLA”.   Type of Contract Goods   Contract Start: 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-02-ComprasDebajoUmbral   Request Reference ONE-UC-CD-2023-0153   Request Title “ADQUISICIÓN ESPUMA LIMPIADORA Y LANILLA”.   Description “ADQUISICIÓN ESPUMA LIMPIADORA Y LANILLA”.   Business Operation DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACION   Reply Reference ONE-UC-CD-2023-0153   Type of Contract GoodsDominicana   Contract Value 6,006.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1733415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,090.00 0.00 916.20 0.00 5,200.00 6,006.20         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 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 Botellas de espuma limpiadora para pc, de 590 ml. 10 UD 400 445 4,450.00 0.00 18 801.00 0.00 4,000.00 5,251.00         2 47131501 - Trapos 2.3.9.1.01 Lanilla de microfibra, medidas de 30x 30 cm. 20 UD 60 32 640.00 0.00 18 115.20 0.00 1,200.00 755.20 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_14/12/2023_2_45 p.m..Pdf Download EG17025648351743St1k.pdf EG17025648351743St1k.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 6,006.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,251.00  DOP ---- View 2.3.9.1.01 755.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN ESPUMA LIMPIADORA Y LANILLA 6,006.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17025648351743St1k 1 6,006.20  DOP Vencido Link