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.841060   Contract reference CEIRD-2024-00050   Contract description: QJ- Insumos de limpieza para la Institucion   Type of Contract Goods   Contract Start: 11/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 11:00:00 ((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 CEIRD-DAF-CD-2024-0014   Request Title QJ- Insumos de limpieza para la Institucion   Description QJ- Insumos de limpieza para la Institucion (Segundo Lllamado)   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD-DAF-CD-2024-0014 Insumos de Limpieza   Type of Contract GoodsDominicana   Contract Value 34,510.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,246.00 0.00 5,264.28 0.00 40,000.00 34,510.28         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 47131816 - Desodorantes 2.3.9.1.01 Ambientador Tipo spray 8.03 onz fragancias variadas 200 UD 200 146.23 29,246.00 0.00 29,246 18 5,264.28 0.00 40,000.00 34,510.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden soluciones majap limpieza.pdf orden soluciones majap limpieza.pdf Download cuota limpieza.pdf cuota limpieza.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 34,510.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 34,510.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos de limpieza para la Institucion 34,510.28  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712595612647On1vZ 1 34,510.28  DOP Vencido Link