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.896806   Contract reference ONE-2024-00196   Contract description: “ADQUISICIÓN DE MATERIALES E INSUMOS VARIOS”.   Type of Contract Goods   Contract Start: 25/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ONE-DAF-CM-2024-0035   Request Title “ADQUISICIÓN DE MATERIALES E INSUMOS VARIOS”.   Description “ADQUISICIÓN DE MATERIALES E INSUMOS VARIOS”.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.   Reply Reference ONE-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 3,675.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1905909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,115.00 0.00 560.70 0.00 3,570.00 3,675.70         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 53131608 - Jabones 2.3.9.1.01 Jabón líquido para manos 35 UD 102 89 3,115.00 0.00 18 560.70 0.00 3,570.00 3,675.70 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_20/9/2024_6_48 p.m..Pdf Download CUOTA ABASTECIMIENTO.pdf CUOTA ABASTECIMIENTO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN ABASTECIMIENTO.pdf ORDEN ABASTECIMIENTO.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 334,660.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 334,660.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS COMESTIBLES 334,660.58  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726856924254rpDrQ 1 334,660.58  DOP Vencido Link