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.919828   Contract reference ICM-2024-00081   Contract description: Adquisición de Materiales Gastables y de Limpieza   Type of Contract Goods   Contract Start: 02/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2024-0077   Request Title Adquisición de Materiales Gastables y de Limpieza   Description Adquisición de Materiales Gastables y de Limpieza   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de Materiales Gastables de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 38,515.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Cocina de este Instituto Cartográfico Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.1940442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,640.00 0.00 5,875.20 0.00 38,515.20 38,515.20         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de Servilletas 10/400 10 UD 1,475 1,250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         2 47121613 - Accesorios par(...)47121613 - Accesorios para brilladoras de pisos 2.3.9.8.01 Brillo Gordo la Maquina 20 UD 141.6 120 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         3 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Brillo con Esponja 30 UD 247.8 210 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         4 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Rollo de Brillo Grueso para Brillar Piso 25 Lib 1 UD 13,499.2 11,440 11,440.00 0.00 18 2,059.20 0.00 13,499.20 13,499.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2024_9_37 p.m..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 38,515.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 20,933.20  DOP ---- View 2.3.9.8.01 2,832.00  DOP ---- View 2.3.3.2.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 38,515.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731620184942E5jF9 1 38,515.20  DOP Vencido Link