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.890593   Contract reference INPOSDOM-2024-00060   Contract description: Adquisicion de materiales de limpieza y desechable de cocina   Type of Contract Goods   Contract Start: 09/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2024-0019   Request Title Adquisicion de materiales de limpieza y desechable de cocina   Description Adquisicion de materiales de limpieza y desechable de cocina   Business Operation DPTO. COCINA   Reply Reference INPOSDOM-DAF-CM-2024-0019 - ECONSE   Type of Contract GoodsDominicana   Contract Value 10,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1891802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 0.00 1,530.00 20,768.00 10,030.00         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         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON DE FREGAR 5 GAL 212.4 200 1,000.00 0.00 0.00 18 180.00 1,062.00 1,180.00         12 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS FARDOS 8 PAQ 1,357 500 4,000.00 0.00 0.00 18 720.00 10,856.00 4,720.00         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA PARA LIMPIAR 100 UD 88.5 35 3,500.00 0.00 0.00 18 630.00 8,850.00 4,130.00 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_29/8/2024_6_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download ORDEN DE COMPRA EQUIPOS DE CONSERJERIA.pdf ORDEN DE COMPRA EQUIPOS DE CONSERJERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,720.00  DOP ---- View 2.3.9.1.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales de limpieza y desechable de cocina 10,030.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 10,030.00  DOP Vencido solicitud de existencia de fondos.pdf