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.862933   Contract reference PS-2024-00145   Contract description: Adquisición de materiales de limpieza, higiene y desechables para el Programa Supérate y sus dependencias, dirigido a Mipymes Mujer.   Type of Contract Goods   Contract Start: 19/06/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2025 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 PS-DAF-CM-2024-0032   Request Title Adquisición de materiales de limpieza, higiene y desechables para el Programa Supérate y sus dependencias, dirigido a Mipymes Mujer.,   Description Adquisición de materiales de limpieza, higiene y desechables para el Programa Supérate y sus dependencias, dirigido a Mipymes Mujer.   Business Operation Dirección Administrativa   Reply Reference PS-DAF-CM-2024-0032   Type of Contract GoodsDominicana   Contract Value 16,697 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu. Calle Abreu, esquina calle salcedo, sector San Carlos (detrás del destacamento de San Carlos).   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de Pago: Cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1847223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,150.00 0.00 2,547.00 0.00 28,850.00 16,697.00         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         1 47131604 - Escobas 2.3.9.1.01 Escobas 50 UD 177 145 7,250.00 0.00 18 1,305.00 0.00 8,850.00 8,555.00         2 52152105 - Biberones o ac(...)52152105 - Biberones o accesorios 2.3.9.9.05 biberones 100 UD 200 69 6,900.00 0.00 18 1,242.00 0.00 20,000.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota bassy.pdf cuota bassy.pdf Download orden bassy.pdf orden bassy.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 412,294.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 233,313.14  DOP ---- View 2.3.9.5.01 43,462.35  DOP ---- View 2.3.9.1.01 135,518.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 412,294.19  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718386438376Rgywq 1 412,294.19  DOP Vencido Link