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.913282   Contract reference CP-2024-00029   Contract description: Adquisición ambientador bactericida para la Dierección General de Crédito Público.   Type of Contract Goods   Contract Start: 14/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CP-DAF-CD-2024-0019   Request Title Adquisición ambientador bactericida para la Dierección General de Crédito Público   Description Adquisición ambientador bactericida para la Dierección General de Crédito Público   Business Operation Viceministerio de Crédito Público   Reply Reference OFERTA WEST_EXT   Type of Contract GoodsDominicana   Contract Value 112,601.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 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.1936107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,425.00 0.00 17,176.50 0.00 120,000.00 112,601.50         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 @L0040 AMBIENTADOR BACTERICIDAS PARA BAÑOS 10 GAL 12,000 9,542.5 95,425.00 0.00 18 17,176.50 0.00 120,000.00 112,601.50 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_8/11/2024_12_23 p.m..Pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download CERTIFICACIONES DE DGII Y TSS.pdf CERTIFICACIONES DE DGII Y TSS.pdf Download INFORME ADJ001.pdf INFORME ADJ001.pdf Download INFORME DEFINITIVO DE EVALUACION001.pdf INFORME DEFINITIVO DE EVALUACION001.pdf Download COMPROMISO ETICO.pdf COMPROMISO ETICO.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 112,601.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 112,601.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 112,601.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731084774747kdUkN 1 112,601.50  DOP Vencido Link