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.858688   Contract reference INFOTEP-2024-00251   Contract description: Express Servicios Logisticos ESLOGIST EIRL   Type of Contract Services   Contract Start: 06/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 14:00:00 ((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 Oferta - INFOTEP-DAF-CM-2024-0063   Type of Contract ServicesDominicana   Contract Value 191,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 14:00:00 ((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.1831330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,400.00 0.00 29,232.00 0.00 535,000.00 191,632.00         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         16 47121902 - Accesorios par(...)47121902 - Accesorios para esponjas o esponjillas 2.3.9.8.02 Vaso de Papel 10 OZ. 300 UD 150 84 25,200.00 0.00 18 4,536.00 0.00 45,000.00 29,736.00         18 47121902 - Accesorios par(...)47121902 - Accesorios para esponjas o esponjillas 2.3.9.8.02 Vasos de Papel 7 OZ. 2,800 UD 175 49 137,200.00 0.00 18 24,696.00 0.00 490,000.00 161,896.00 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 ORDEN EXPRESS SERV. LOG..pdf ORDEN EXPRESS SERV. LOG..pdf Download CUOTA A COMPROMETER EXPRESS SERV. LOG..pdf CUOTA A COMPROMETER EXPRESS SERV. LOG..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