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.907655   Contract reference SIE-2024-00303   Contract description: ADQUISICIÓN INSUMOS DE LIMPIEZA CORRESPONDIENTE AL TERCER Y CUARTO TRIMESTRE 2024.   Type of Contract Goods   Contract Start: 25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 10:00:00 ((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 SIE-DAF-CM-2024-0036   Request Title ADQUISICIÓN INSUMOS DE LIMPIEZA CORRESPONDIENTE AL TERCER Y CUARTO TRIMESTRE 2024.   Description ADQUISICIÓN INSUMOS DE LIMPIEZA CORRESPONDIENTE AL TERCER Y CUARTO TRIMESTRE 2024.   Business Operation Dirección Administrativo Financiero   Reply Reference SIE-DAF-CM-2024-0036-ECONSE   Type of Contract GoodsDominicana   Contract Value 242,631.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.1926140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,620.00 0.00 37,011.60 0.00 483,000.00 242,631.60         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de Papel toalla de manos, BIODEGRADABLE. 1,380 UD 350 149 205,620.00 0.00 18 37,011.60 0.00 483,000.00 242,631.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2024_7_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,552.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 51,625.00  DOP ---- View 2.3.9.1.01 136,936.05  DOP ---- View 2.3.9.5.01 991.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 189,552.25  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 189,552.25  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf