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.820077   Contract reference SIPEN-2024-00017   Contract description: Adquisición de suministros de limpieza para ser utilizado en la Superintendencia de Pensiones   Type of Contract Goods   Contract Start: 26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-01-ComprasMenores   Request Reference SIPEN-DAF-CM-2024-0004   Request Title Adquisición de suministros de limpieza para ser utilizado en la Superintendencia de Pensiones   Description Adquisición de suministros de limpieza para ser utilizado en la Superintendencia de Pensiones   Business Operation Dirección Administrativa y Financiera   Reply Reference SIPEN-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 68,999.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1756626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,474.50 0.00 10,525.41 0.00 70,800.00 68,999.91         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         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de Baño para Dispensador Fardo 12/1 50 PAQ 1,416 1,169.49 58,474.50 0.00 18 10,525.41 0.00 70,800.00 68,999.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Villacosta.pdf Cuota a Comprometer Villacosta.pdf Download Acta Adjudicación.pdf Acta Adjudicación.pdf Download OC Villacosta.pdf OC Villacosta.pdf Download OC Villacosta.pdf OC Villacosta.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 337,251.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 293,584.00  DOP ---- View 2.3.9.1.01 42,705.38  DOP ---- View 2.3.7.2.05 961.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   :Adquisición de suministros de limpieza para ser utilizado en la Superintendencia de Pensiones 337,251.08  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SIPEN-DAF-CM-2024-0004 1 337,251.08  DOP Vencido Cuota a Comprometer Supligensa.pdf (View History)