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.859318   Contract reference SIE-2024-00133   Contract description: Adquisición material de limpieza para uso de la SIE, Protecom, Puntos Expresos y Centros Técnicos a nivel nacional   Type of Contract Goods   Contract Start: 13/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 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-01-ComprasMenores   Request Reference SIE-DAF-CM-2024-0017   Request Title Adquisición material de limpieza para uso de la SIE, Protecom, Puntos Expresos y Centros Técnicos a nivel nacional   Description Adquisición material de limpieza para uso de la SIE, Protecom, Puntos Expresos y Centros Técnicos a nivel nacional   Business Operation Dirección Administrativo Financiero   Reply Reference SIE-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 140,462.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.1829131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,036.00 0.00 21,426.48 0.00 282,680.00 140,462.48         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA PARA COCINA 500/1 500 PAQ 140 54 27,000.00 0.00 18 4,860.00 0.00 70,000.00 31,860.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE COCTEL DESECHABLE 200 PAQ 200 85 17,000.00 0.00 18 3,060.00 0.00 40,000.00 20,060.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE OCASIÓN 96 PAQ 200 125 12,000.00 0.00 18 2,160.00 0.00 19,200.00 14,160.00         14 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 LIMPIADOR DE PISOS 24 GAL 270 64 1,536.00 0.00 18 276.48 0.00 6,480.00 1,812.48         28 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 300 GAL 310 69 20,700.00 0.00 18 3,726.00 0.00 93,000.00 24,426.00         36 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES CERO INOXIDABLE PUSH 40 LT. 12 UD 4,500 3,400 40,800.00 0.00 18 7,344.00 0.00 54,000.00 48,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicación.pdf acta adjudicación.pdf Download APROP.pdf APROP.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2024_8_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,310.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 67,703.11  DOP ---- View 2.3.9.5.01 2,332.86  DOP ---- View 2.3.3.2.01 150,442.92  DOP ---- View 2.3.7.2.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 223,310.89  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 223,310.89  DOP Vencido APROP.pdf