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.835530   Contract reference INFOTEP-2024-00094   Contract description: CS Caribbean Services, SRL   Type of Contract Goods   Contract Start: 22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 10:00:00 ((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-2024-0024   Request Title Adquisición de suministros de limpieza y artículos ferreteros, para Jornada de Limpieza Santo Domingo Este.   Description Adquisición de suministros de limpieza y artículos ferreteros, para Jornada de Limpieza Santo Domingo Este.   Business Operation Servicio Generales   Reply Reference CS Caribbean Services SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,055.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 10:00:00 ((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.1791920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,487.50 0.00 0.00 6,567.75 52,500.00 43,055.25         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         3 47131604 - Escobas 2.3.9.1.01 Guante de Nitrilo (Size L para Jardineria) •Presentar muestra del producto 250 UD 105 75 18,750.00 0.00 0.00 18 3,375.00 26,250.00 22,125.00         4 47131604 - Escobas 2.3.9.1.01 Guante de Nitrilo (Size M para Jardineria) •Presentar muestra del producto 250 UD 105 70.95 17,737.50 0.00 0.00 18 3,192.75 26,250.00 20,930.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer CS Caribbean Services.pdf Cuota a Comprometer CS Caribbean Services.pdf Download 148621.pdf 148621.pdf Download Acta de adjudicacion Administrativa INFOTEP-CM-2024-0024.pdf Acta de adjudicacion Administrativa INFOTEP-CM-2024-0024.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 150,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 150,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GTG Industrial, SRL 150,332.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.1.01 2024 150,332.00  DOP Vencido Certificación Cuota a Comprometer GTG Industrial.pdf