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.819393   Contract reference Teatro Nacional-2024-00015   Contract description: 8020 SOLUCIONES SRL   Type of Contract Goods   Contract Start: 23/01/2024 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 14:00:00 ((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 Teatro Nacional-DAF-CM-2024-0002   Request Title LIMPIEZA I   Description MATERIALES DE LIMPIEZA I   Business Operation ALMACEN   Reply Reference Suministro de Limpieza   Type of Contract GoodsDominicana   Contract Value 19,005.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2024 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,120.00 0.00 885.60 0.00 18,120.00 19,005.60         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 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DESIFECTANTE ACIDO 12 GAL 410 410 4,920.00 0.00 18 885.60 0.00 4,920.00 5,805.60         4 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESENGRASANTE LIQUIDO 6 GAL 450 450 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA TRANSP. 24X30 13GAL 1,500 UD 7 7 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00 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_23/1/2024_7_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SOLUCIONES.pdf CUOTA SOLUCIONES.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 232,407.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 16,799.42  DOP ---- View 2.3.3.2.01 208,826.72  DOP ---- View 2.3.9.5.01 6,781.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   BRYMADA SRL 232,407.60  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0002 1 232,407.60  DOP Vencido CUOTA BRYMADA.pdf (View History)