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.891832   Contract reference DEFENSA PUBLICA-2024-00134   Contract description: ADQUISICIÓN DE MATERIALES Y PRODUCTOS DE LIMPIEZA - DEFENSA PUBLICA-DAF-CD-2024-0050   Type of Contract Goods   Contract Start: 10/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2024-0050   Request Title ADQUISICIÓN DE MATERIALES Y PRODUCTOS DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES Y PRODUCTOS DE LIMPIEZA, PARA USO EN VARIAS SEDES DE LA INSTITUCIÓN.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0050   Type of Contract GoodsDominicana   Contract Value 3,200.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1862506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,712.16 0.00 488.18 0.00 4,140.00 3,200.34         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 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 4 UD 60 39.84 159.36 0.00 18 28.68 0.00 240.00 188.04         5 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Guantes de goma P/fregar tamaño M 30 UD 80 51.76 1,552.80 0.00 18 279.50 0.00 2,400.00 1,832.30         7 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia Cristales 10 UD 150 100 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/7/2024_3_42 p.m..Pdf Download Orden de compras Roslyn SRL.pdf Orden de compras Roslyn SRL.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 6,038.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,081.82  DOP ---- View 2.3.7.2.05 4,956.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES Y PRODUCTOS DE LIMPIEZA - DEFENSA PUBLICA-DAF-CD-2024-0050 6,038.10  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720807141499FWhfk 1 6,038.10  DOP Vencido Link