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.812227   Contract reference ADESS-2023-00272   Contract description: Adquisición de desechables e insumos de limpieza para uso de la institución”.   Type of Contract Goods   Contract Start: 20/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 ADESS-UC-CD-2023-0154   Request Title “Adquisición de desechables e insumos de limpieza para uso de la institución”.   Description “Adquisición de desechables e insumos de limpieza para uso de la institución”.   Business Operation Almacén y Suministro   Reply Reference “Adquisición de desechables e insumos de limpieza   Type of Contract GoodsDominicana   Contract Value 126,083 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Martin,esquina Maria de Todelo, frente al Restaurante Vizcaya, el Edificio, CISA. No. 25   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1736148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,850.00 0.00 19,233.00 0.00 126,083.00 126,083.00         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         3 47131603 - Esponjas 2.3.9.1.01 Brillo con esponja para fregar 100 UD 231.28 196 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         23 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper Num. 32 60 UD 264.32 224 13,440.00 0.00 18 2,419.20 0.00 15,859.20 15,859.20         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas BIODEGRADABLE 200 PAQ 177 150 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos #6 BIODEGRADABLE 50 PAQ 115.64 98 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos #9 BIODEGRADABLE 60 PAQ 189.98 161 9,660.00 0.00 18 1,738.80 0.00 11,398.80 11,398.80         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de CONO para Agua 200/1 150 PAQ 230.1 195 29,250.00 0.00 18 5,265.00 0.00 34,515.00 34,515.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2023_8_53 p.m..Pdf Download ORDEN ELOGIST (1).pdf ORDEN ELOGIST (1).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 126,083.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 38,987.20  DOP ---- View 2.3.9.5.01 87,095.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 126,083.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026810001660q3Mm 1 126,083.00  DOP Vencido Link 2024 EG17075081345604dlWP 1 126,083.00  DOP Vencido Link