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.893800   Contract reference DEFENSA PUBLICA-2024-00158   Contract description: COMPRA DE MATERIALES Y PRODUCTOS DE LIMPIEZA,   Type of Contract Goods   Contract Start: 16/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-2024-0055   Request Title COMPRA DE MATERIALES Y PRODUCTOS DE LIMPIEZA,   Description COMPRA DE MATERIALES Y PRODUCTOS DE LIMPIEZA, PARA DISTRIBUCION EN DIVERSAS SEDES DE LA ONDP   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0055   Type of Contract GoodsDominicana   Contract Value 22,849.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((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.1877650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,364.29 0.00 3,485.57 0.00 55,320.00 22,849.86         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 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA PLASTICA DE 5 GALONES C/ASA SIN TAPA 5 UD 300 169.49 847.45 0.00 847.45 18 152.54 0.00 1,500.00 999.99         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS SENCILLAS 5/1 PAQ. DE 500/1 UND 46 PAQ 1,170 402.54 18,516.84 0.00 18,516.84 18 3,333.03 0.00 53,820.00 21,849.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0055.pdf ACTA DE ADJUDICACION CD-0055.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2024_6_49 p.m..Pdf Download ORDEN DE COMPRA SARAPE SRL CD-0055.pdf ORDEN DE COMPRA SARAPE SRL CD-0055.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 41,186.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 37,996.00  DOP ---- View 2.3.9.1.01 3,190.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES Y PRODUCTOS DE LIMPIEZA, 41,186.72  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722970841873bV2AF 1 41,186.72  DOP Vencido Link