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.844593   Contract reference DAEH-2024-00037   Contract description: Adquisición de Acabado Textiles y Materiales de Limpieza.   Type of Contract Goods   Contract Start: 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 DAEH-DAF-CD-2024-0003   Request Title Adquisición de Acabado Textiles y Materiales de Limpieza.   Description Adquisición de Acabado Textiles y Materiales de Limpieza.   Business Operation Division de Almacen y Suministro   Reply Reference Adquisición de Acabado Textiles y Materiales de Li   Type of Contract GoodsDominicana   Contract Value 251,977.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.1797703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,540.00 0.00 38,437.20 0.00 233,569.20 251,977.20         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 52121509 - Sábanas 2.3.2.2.01 Juegos de Sabanas Twin 78 UD 1,888 1,800 140,400.00 0.00 18 25,272.00 0.00 147,264.00 165,672.00         2 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Forros de almohadas 78 UD 501.5 425 33,150.00 0.00 18 5,967.00 0.00 39,117.00 39,117.00         3 52121505 - Almohadas 2.3.2.2.01 Almohadas 26 UD 578.2 490 12,740.00 0.00 18 2,293.20 0.00 15,033.20 15,033.20         4 52121604 - Manteles 2.3.2.2.01 Manteles plasticos 3 UD 590 500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de piso 30 GAL 265.5 225 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         6 12141901 - Cloro cl 2.3.7.2.99 Cloro domestico 30 GAL 177 150 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         7 53131608 - Jabones 2.3.9.1.01 Jabon liquido de Cuaba 10 GAL 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detegente en polvo 30 Lb. 25 UD 590 500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00 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_25/3/2024_4_22 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 251,977.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 221,592.20  DOP ---- View 2.3.9.1.01 10,325.00  DOP ---- View 2.3.7.2.99 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Acabado Textiles y Materiales de Limpieza. 251,977.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713884447623lQkPs 1 251,977.20  DOP Vencido Link