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.849048   Contract reference DIGEPRES-2024-00075   Contract description: ADQUISICION MATERIALES DE LIMPIEZA PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 07/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-DAF-CD-2024-0024   Request Title ADQUISICION MATERIALES DE LIMPIEZA PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Description ADQUISICION MATERIALES DE LIMPIEZA PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Business Operation Almacen de suministro   Reply Reference GUIPAK-DIGEPRES-DAF-CD-2024-0024   Type of Contract GoodsDominicana   Contract Value 135,056.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1818538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,454.40 0.00 20,601.79 0.00 100,839.90 135,056.19         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         6 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO (LIBRAS ) 60 LB 38.55 27.4 1,644.00 0.00 18 295.92 0.00 2,313.00 1,939.92         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANOS 380 UD 255.33 293.83 111,655.40 0.00 18 20,097.97 0.00 97,025.40 131,753.37   Mis observaciones:FLUJO CENTRAL, BLANCO, DOBLE HOJA, PRE-CORTADO 120M PARA DISPENSADOR.             18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICROFIBRA 42 UD 35.75 27.5 1,155.00 0.00 18 207.90 0.00 1,501.50 1,362.90   Mis observaciones:MULTIUSO, 16 CM X 16 CM     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer de Guipak SRL.pdf Cuota a Comprometer de Guipak SRL.pdf Download ORDEN COMPRAS SUMINISTROS GUIPAK.pdf ORDEN COMPRAS SUMINISTROS GUIPAK.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 234,310.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,982.40  DOP ---- View 2.3.7.2.99 21,865.60  DOP ---- View 2.3.9.1.01 46,883.46  DOP ---- View 2.3.3.2.01 163,579.16  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 EG1713469567441k8LdP 3 218,674.26  DOP Vencido Link