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.879122   Contract reference DGCP-2024-00134   Contract description: Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 16/08/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0025   Request Title Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Description Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 264,183.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2024 00:00:00 ((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 Pedro A. Lluberes 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.1876549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,884.00 0.00 40,299.12 0.00 472,050.00 264,183.12         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Liquido 35 GAL 130 72 2,520.00 0.00 18 453.60 0.00 4,550.00 2,973.60         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toallas (6/1) 1000 pies 110 UD 2,125 1,006.2 110,682.00 0.00 18 19,922.76 0.00 233,750.00 130,604.76         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de baño (12/1) 750 pies 110 UD 2,125 1,006.2 110,682.00 0.00 18 19,922.76 0.00 233,750.00 130,604.76 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 formato firma digital_5/8/2024_1_28 p.m..Pdf Download orden_de_compras_Comercial Fenix.pdf orden_de_compras_Comercial Fenix.pdf Download Comercial Fenix.pdf Comercial Fenix.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 19,848.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 19,848.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 19,848.78  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722877621632wM124 1 19,848.78  DOP Vencido Link