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.858583   Contract reference INFOTEP-2024-00246   Contract description: Suministros Guipak SRL   Type of Contract Services   Contract Start: 06/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 10:00:00 ((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 INFOTEP-DAF-CM-2024-0063   Request Title Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)   Description Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)   Business Operation Almacén Nacional   Reply Reference GUIPAK / INFOTEP-DAF-CM-2024-0063   Type of Contract ServicesDominicana   Contract Value 205,640.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,271.80 0.00 31,368.92 0.00 360,600.00 205,640.72         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 47121902 - Accesorios par(...)47121902 - Accesorios para esponjas o esponjillas 2.3.9.8.02 Alcohol Iso-Propílico 36 UD 700 430 15,480.00 0.00 18 2,786.40 0.00 25,200.00 18,266.40         3 47121902 - Accesorios par(...)47121902 - Accesorios para esponjas o esponjillas 2.3.9.8.02 Cloro 60 UD 300 81.25 4,875.00 0.00 18 877.50 0.00 18,000.00 5,752.50         10 47121902 - Accesorios par(...)47121902 - Accesorios para esponjas o esponjillas 2.3.9.8.02 Jabón Líquido de Manos P/Dispensador 48 UD 2,700 2,316.6 111,196.80 0.00 18 20,015.42 0.00 129,600.00 131,212.22         15 47121902 - Accesorios par(...)47121902 - Accesorios para esponjas o esponjillas 2.3.9.8.02 Toalla de Micro-Fibra 120 UD 65 27 3,240.00 0.00 18 583.20 0.00 7,800.00 3,823.20         17 47121902 - Accesorios par(...)47121902 - Accesorios para esponjas o esponjillas 2.3.9.8.02 Vasos de Papel 4 OZ. 1,200 UD 150 32.9 39,480.00 0.00 18 7,106.40 0.00 180,000.00 46,586.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación INFOTEP-DAF-CM-2024-0063 D.pdf Acta de Adjudicación INFOTEP-DAF-CM-2024-0063 D.pdf Download CUOTA A COMPROMETER SUMINISTROS GUIPAK.pdf CUOTA A COMPROMETER SUMINISTROS GUIPAK.pdf Download ORDEN SUMINISTROS GUIPAK.pdf ORDEN 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 40,732.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 40,732.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Comercial Yaelys SRL 40,732.18  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.8.02 2024 40,732.18  DOP Vencido CUOTA A COMPROMETER YAELYS COMERCIAL.pdf