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.888001   Contract reference PROCOMPETENCIA-2024-00101   Contract description: ADQUISICION DE PRODUCTOS Y UTENSILIOS DE HIGIENE Y LIMPIEZA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 PROCOMPETENCIA-DAF-CM-2024-0016   Request Title ADQUISICION DE PRODUCTOS Y UTENSILIOS DE HIGIENE Y LIMPIEZA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYES   Description ADQUISICION DE PRODUCTOS Y UTENSILIOS DE HIGIENE Y LIMPIEZA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYES   Business Operation SERVICIOS GENERALES   Reply Reference PROCOMPETENCIA-DAF-CM-2024-0016   Type of Contract GoodsDominicana   Contract Value 5,489.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1884730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,651.85 0.00 837.33 0.00 12,841.00 5,489.18         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         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde 20 UD 20 5.09 101.80 0.00 18 18.32 0.00 400.00 120.12         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo de Esponja 50 UD 130 16.32 816.00 0.00 18 146.88 0.00 6,500.00 962.88         6 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo para inodoros 36 UD 106 75.05 2,701.80 0.00 18 486.32 0.00 3,816.00 3,188.12         19 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 34 5 UD 195 101.7 508.50 0.00 18 91.53 0.00 975.00 600.03         20 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 36 5 UD 230 104.75 523.75 0.00 18 94.28 0.00 1,150.00 618.03 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_15/8/2024_7_23 p.m..Pdf Download ORDEN DE COMPRAS ROSLYN SRL.pdf ORDEN DE COMPRAS ROSLYN SRL.pdf Download CuotaParaComprometer - 2024-00101.pdf CuotaParaComprometer - 2024-00101.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 5,489.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,489.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-DAF-CM-2024-0016 5,489.18  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724166118749Kjdep 1 5,489.18  DOP Vencido Link