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.876232   Contract reference Teatro Nacional-2024-00082   Contract description: SUFERDOM, SRL   Type of Contract Goods   Contract Start: 29/07/2024 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 09:00:00 ((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 Teatro Nacional-DAF-CM-2024-0019   Request Title LIMPIEZA III   Description MATERIALES DE LIMPIEZA III   Business Operation ALMACEN   Reply Reference SUFERDOM TEATRO NACIONAL LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 24,312.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,604.00 0.00 3,708.72 0.00 14,400.00 24,312.72         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         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE POLVO 60 LB 40 49 2,940.00 0.00 18 529.20 0.00 2,400.00 3,469.20         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AMBIENTADOR 48 GAL 250 368 17,664.00 0.00 18 3,179.52 0.00 12,000.00 20,843.52 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_29/7/2024_5_36 p.m..Pdf Download CUOTA SUFERDOM.pdf CUOTA SUFERDOM.pdf Download OC SUFERDOM.pdf OC SUFERDOM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,152.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 13,152.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHARSAN SUPLIDORES INDUSTRIALES & INSTITUCIONAL SRL 13,152.28  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0019 1 13,152.28  DOP Vencido CUOTA CHARSAN.pdf (View History)