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.813757   Contract reference MINPRE-2023-00180   Contract description: Adquisición de materiales de limpieza, higiene y desechables   Type of Contract Goods   Contract Start: 22/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 09:00:00 ((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 MINPRE-DAF-CM-2023-0037   Request Title Adquisición de materiales de limpieza, higiene y desechables   Description Adquisición de materiales de limpieza, higiene y desechables para el ministerio de la presidencia y sus dependencias, dirigido a MiPymes.   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta Adquisición Materiales de Limpieza - MINPRE   Type of Contract GoodsDominicana   Contract Value 39,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.1739220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 6,048.00 0.00 72,000.00 39,648.00         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         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de carton No.4, biodegradable, blancos,50/1, (Según especificaciones técnicas) 800 UD 90 42 33,600.00 0.00 18 6,048.00 0.00 72,000.00 39,648.00 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_20/12/2023_12_18 a.m..Pdf Download cuota Express Servicios Logisticos ESLOGIST.pdf cuota Express Servicios Logisticos ESLOGIST.pdf Download Acta de Ajudicacion.pdf Acta de Ajudicacion.pdf Download Express Servicios Logicos Eslogist.pdf Express Servicios Logicos Eslogist.pdf Download Express Servicios Logisticos ESLOGIST EIRL.Pdf Express Servicios Logisticos ESLOGIST EIRL.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 18,460.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 18,460.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   creditol 18,460.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703090732950y9gke 1 18,460.92  DOP Vencido Link