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.905782   Contract reference JAC-2024-00325   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 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 JAC-DAF-CM-2024-0035   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES EXCLUSIVO PARA MIPYMES   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES EXCLUSIVO PARA MIPYMES   Business Operation Sección de Almacén y suministro   Reply Reference JAC-DAF-CM-2024-0035, OFERTA PROVECAR   Type of Contract GoodsDominicana   Contract Value 31,836.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,980.00 0.00 4,856.40 0.00 31,200.00 31,836.40         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 TRAPIADOR MOP TIPO AMERICANO DE 60 CM 20 UD 1,200 1,097 21,940.00 0.00 18 3,949.20 0.00 24,000.00 25,889.20         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO ROMA LAVANDA 36 GAL 200 140 5,040.00 0.00 18 907.20 0.00 7,200.00 5,947.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00325 PROVECAR.pdf ORDEN 00325 PROVECAR.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 31,836.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 31,836.40  DOP ---- View Payment Calendar ID Description Value Month Year 35   credito 31,836.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 035 35 31,836.40  DOP Vencido CUOTA CM 0035 PROVECAR (4).pdf (View History)