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.910477   Contract reference CEIRD-2024-00229   Contract description: Insumos de Limpieza Para la Institución   Type of Contract Goods   Contract Start: 07/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2024-0047   Request Title QJ- Insumos de Limpieza Para la Institución   Description QJ- Insumos de Limpieza Para la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference COT-2024-0047CERID   Type of Contract GoodsDominicana   Contract Value 47,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,400.00 0.00 7,272.00 0.00 55,965.00 47,672.00         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         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño 2 ply 820 pies para dispensador Ver ficha técnica en la solicitud y el TRD adjunto 250 UD 223.86 161.6 40,400.00 0.00 7,272 100 7,272.00 0.00 55,965.00 47,672.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden LLM SUPLIDORES (1).pdf orden LLM SUPLIDORES (1).pdf Download cuota LLM.pdf cuota LLM.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 47,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 47,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos de Limpieza Para la Institución 47,672.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730386221526mudWZ 1 47,672.00  DOP Vencido Link