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.824409   Contract reference DIGEPRES-2024-00007   Contract description: ADQUISICION MATERIAL GASTABLE DE LIMPIEZA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2024-0006   Request Title ADQUISICION MATERIAL GASTABLE DE LIMPIEZA PARA USO DE ESTA DIGEPRES   Description ADQUISICION MATERIAL GASTABLE DE LIMPIEZA PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-UC-CD-2024-0006   Type of Contract GoodsDominicana   Contract Value 13,823.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 esq. Leopoldo Navarro 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.1766530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,715.00 0.00 2,108.70 0.00 16,370.00 13,823.70         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 7 GAL 90 75 525.00 0.00 18 94.50 0.00 630.00 619.50   Mis observaciones:Para uso doméstico con aromas.             4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 20 UD 11 20 400.00 0.00 18 72.00 0.00 220.00 472.00   Mis observaciones:Con esponja             5 53131608 - Jabones 2.3.9.1.01 Jabón Liquido lava platos 13 GAL 140 80 1,040.00 0.00 18 187.20 0.00 1,820.00 1,227.20         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas 10 PAQ 90 80 800.00 0.00 18 144.00 0.00 900.00 944.00   Mis observaciones:De 5 galones 100/2             12 50171707 - Vinagres 2.3.1.1.01 Vinagre blanco 5 GAL 106 140 700.00 0.00 18 126.00 0.00 530.00 826.00         14 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 12 UD 135 125 1,500.00 0.00 18 270.00 0.00 1,620.00 1,770.00   Mis observaciones:Para trapear no. 32 (algodón)             15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta Blanca 150 PAQ 71 45 6,750.00 0.00 18 1,215.00 0.00 10,650.00 7,965.00   Mis observaciones:Plus , color blanco, para dispensador. Familia paq.100/1     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación 2024-0007.pdf Acta Adjudicación 2024-0007.pdf Download CERTIFIC. cuota comprometer GARENA.pdf CERTIFIC. cuota comprometer GARENA.pdf Download ORDEN DE COMPRAS GARENA SRL.pdf ORDEN DE COMPRAS GARENA SRL.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 100,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 21,800.00  DOP ---- View 2.3.9.1.01 13,156.00  DOP ---- View 2.3.3.2.01 63,650.00  DOP ---- View 2.3.7.2.99 960.00  DOP ---- View 2.3.1.1.01 530.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706202534455ScqSX 11 85,758.41  DOP Vencido Link