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.888007   Contract reference PROCOMPETENCIA-2024-00103   Contract description: ADQUISICION DE PRODUCTOS Y UTENSILIOS DE HIGIENE Y LIMPIEZA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYES   Type of Contract Goods   Contract Start: 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 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 Oferta - PROCOMPETENCIA-DAF-CM-2024-0016   Type of Contract GoodsDominicana   Contract Value 18,585 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 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.1884732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,750.00 0.00 2,835.00 0.00 58,100.00 18,585.00         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         26 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos #10 onzas 50/1 de cartón (biodegradable) 100 PAQ 186 80 8,000.00 0.00 18 1,440.00 0.00 18,600.00 9,440.00         27 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos #4 onza 20/50 cartón (biodegradable) 250 PAQ 158 31 7,750.00 0.00 18 1,395.00 0.00 39,500.00 9,145.00 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_36 p.m..Pdf Download CuotaParaComprometer - 2024-00103.pdf CuotaParaComprometer - 2024-00103.pdf Download ORDEN DE COMPRAS ESLOGIST EIRL.pdf ORDEN DE COMPRAS ESLOGIST EIRL.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