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.884659   Contract reference ADESS-2024-00139   Contract description: "Adquisición de atomizadores y fundas plastica para uso de la institución".   Type of Contract Goods   Contract Start: 21/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2024 14:00:00 ((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 ADESS-DAF-CD-2024-0075   Request Title "Adquisición de atomizadores y fundas plastica para uso de la institución".   Description "Adquisición de atomizadores y fundas plastica para uso de la institución".   Business Operation SERVICIOS GENERALES   Reply Reference "Adquisición de atomizadores y fundas plastica par   Type of Contract GoodsDominicana   Contract Value 22,968.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1886043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,464.50 0.00 0.00 3,503.61 22,968.10 22,968.11         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         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plástica roja numero 16 5 PAQ 699.62 592.9 2,964.50 0.00 0.00 18 533.61 3,498.10 3,498.11         2 40141742 - Atomizadores 2.3.9.8.02 Frasco plástico atomizadores de 4 onzas 300 UD 41.3 35 10,500.00 0.00 0.00 18 1,890.00 12,390.00 12,390.00         3 40141742 - Atomizadores 2.3.9.8.02 Frasco plástico atomizadores de 16 onzas 100 UD 70.8 60 6,000.00 0.00 0.00 18 1,080.00 7,080.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2024_12_50 p.m..Pdf Download Orde de compra firmada_0001.pdf Orde de compra firmada_0001.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 22,968.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 19,470.00  DOP ---- View 2.3.9.1.01 3,498.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 22,968.11  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17242411045452LAHO 1 22,968.11  DOP Vencido Link