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.880838   Contract reference DIGEPRES-2024-00140   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 DIGEPRES-DAF-CD-2024-0049   Type of Contract GoodsDominicana   Contract Value 8,177.72 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. México 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.1876005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,930.27 0.00 1,247.45 0.00 7,050.95 8,177.72         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         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde con esponja 35 UD 9.45 8.85 309.75 0.00 18 55.76 0.00 330.75 365.51         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de goma para fregar 30 UD 43.65 42.49 1,274.70 0.00 18 229.45 0.00 1,309.50 1,504.15   Mis observaciones:(Medium 8-81/2)             17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta 72 UD 40.5 46.38 3,339.36 0.00 18 601.08 0.00 2,916.00 3,940.44   Mis observaciones:cuadradas paq.100/1             19 47131604 - Escobas 2.3.9.1.01 Escobas 18 UD 115.65 97.17 1,749.06 0.00 18 314.83 0.00 2,081.70 2,063.89   Mis observaciones:De nylon p/barrer. largo x ancho x altura (28 cm x 5 cm x11cm             21 40141742 - Atomizadores 2.3.9.8.02 Envase atomizador de spray 10 UD 41.3 25.74 257.40 0.00 18 46.33 0.00 413.00 303.73   Mis observaciones:32 onzas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER INVERSIONES SANFRA SRL..pdf CUOTA A COMPROMETER INVERSIONES SANFRA SRL..pdf Download ORDEN DE COMPRA INVERSIONES SANFRA SRL..pdf ORDEN DE COMPRA INVERSIONES SANFRA 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