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.853190   Contract reference CONTRALORIA-2024-00110   Contract description: ADQUISICIÓN DE ARTÍCULOS MISCELÁNEOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 21/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2024 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 CONTRALORIA-DAF-CM-2024-0020   Request Title ADQUISICIÓN DE ARTÍCULOS MISCELÁNEOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Description ADQUISICIÓN DE ARTÍCULOS MISCELÁNEOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference CONTRALORIA-DAF-CM-2024-0020   Type of Contract GoodsDominicana   Contract Value 44,894.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1831319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,046.40 0.00 6,848.35 0.00 53,701.80 44,894.75         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 50201713 - Bolsas de té 2.3.1.1.01 Té De Manzanilla ‑ Cajita 20/1 20 CAJ 322.14 142.32 2,846.40 0.00 18 512.35 0.00 6,442.80 3,358.75         16 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol 70° 25 GAL 979.4 350 8,750.00 0.00 18 1,575.00 0.00 24,485.00 10,325.00         17 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila Aa 350 UD 40.12 49.32 17,262.00 0.00 18 3,107.16 0.00 14,042.00 20,369.16         18 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila Aaa 200 UD 43.66 45.94 9,188.00 0.00 18 1,653.84 0.00 8,732.00 10,841.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA ROSLYN.pdf ORDEN DE COMPRA ROSLYN.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 50,964.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,121.00  DOP ---- View 2.3.9.1.01 49,843.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 50,964.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715875259719wzmlh 1 50,964.20  DOP Vencido Link