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.880841   Contract reference DIGEPRES-2024-00136   Contract description: ADQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES.   Type of Contract Goods   Contract Start: 09/08/2024 13:00:00 ((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 DIGEPRES-DAF-CD-2024-0049   Request Title ADQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES   Description ADQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference A&M DIGEPRES-DAF-CD-2024-0049   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 13:00:00 ((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 av. mexico esq. Leopoldo Navarro 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.1876001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 12,390.00 12,390.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropilico 30 GAL 413 350 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00   Mis observaciones:al 70%     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER A&M COMMERCE M. SRL.pdf CUOTA COMPROMETER A&M COMMERCE M. SRL.pdf Download ORDEN DE COMPRA A&M COMMERCE MEDIA SRL..pdf ORDEN DE COMPRA A&M COMMERCE MEDIA 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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES 12,390.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723123973573XxI9K 1 12,390.00  DOP Vencido Link