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.856441   Contract reference COMEDORES ECONOMICOS-2024-00160   Contract description: ADQUISICION DE TOALLAS DE MICROFIBRA   Type of Contract Goods   Contract Start: 29/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-DAF-CD-2024-0005   Request Title ADQUISICION DE TOALLAS DE MICROFIBRA   Description ADQUISICION DE TOALLAS DE MICROFIBRA   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference COMEDORES ECONOMICOS-DAF-CD-2024-0005   Type of Contract GoodsDominicana   Contract Value 56,429.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1827419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,821.95 0.00 0.00 8,607.95 72,000.00 56,429.90         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 45 UD 1,600 1,062.71 47,821.95 0.00 0.00 18 8,607.95 72,000.00 56,429.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA ADQUISICION DE TOALLAS DE MICROFIBRA.pdf ORDEN DE COMPRA ADQUISICION DE TOALLAS DE MICROFIBRA.pdf Download ACTA SIMPLE DE ADJUDICION.pdf ACTA SIMPLE DE ADJUDICION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,429.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 56,429.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TOALLAS DE MICROFIBRA 56,429.90  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716839218290g7XDe 1 56,429.90  DOP Vencido Link