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.821470   Contract reference INFOTEP-2024-00016   Contract description: “Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)”   Type of Contract Services   Contract Start: 06/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 INFOTEP-DAF-CM-2024-0001   Request Title “Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)”   Description “Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)”   Business Operation Almacén Nacional   Reply Reference Oferta Adquisición Materiales de Limpieza - INFOTE   Type of Contract ServicesDominicana   Contract Value 78,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1756515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,400.00 0.00 11,952.00 0.00 205,000.00 78,352.00         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         8 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de Papel 4 OZ. (Biodegradable) • Presentar Muestra 200 PAQ 150 42 8,400.00 0.00 18 1,512.00 0.00 30,000.00 9,912.00         9 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de Papel 7 OZ. (Biodegradable) • Presentar Muestra 1,000 PAQ 175 58 58,000.00 0.00 18 10,440.00 0.00 175,000.00 68,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación INFOTEP-DAF-CM-2024-0001.pdf Acta de Adjudicación INFOTEP-DAF-CM-2024-0001.pdf Download Certificación Cuota INFOTEP-DAF-CM-2024-0001 Express.pdf Certificación Cuota INFOTEP-DAF-CM-2024-0001 Express.pdf Download Orden Express Servicio Log..pdf Orden Express Servicio Log..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 286,220.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 286,220.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 286,220.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 286,200.80  DOP Vencido Certificación Cuota INFOTEP-DAF-CM-2024-0001- GTG.pdf (View History)