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.919161   Contract reference SREV-2024-00168   Contract description: Comercial Fenix Espinal, SRL   Type of Contract Goods   Contract Start: 29/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference SREV-DAF-CM-2024-0043   Request Title Adquisicion de Insumos de Limpieza   Description Adquisicion de Insumos de Limpieza, Uso en los Centros bajo la Dependencia de esta Regional   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2024-0043   Type of Contract GoodsDominicana   Contract Value 137,811.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1942710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,957.50 0.00 10,853.55 0.00 270,603.50 137,811.05         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         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 Dispensadores de ambientadores 523 UD 289.1 108 56,484.00 0.00 18 10,167.12 0.00 151,199.30 66,651.12         4 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiadores de vidrio o ventanas 50 UD 147.5 76.27 3,813.50 0.00 18 686.43 0.00 7,375.00 4,499.93         8 10191509 - Insecticidas 2.3.7.2.05 Insecticida 250 ML 404 UD 277.3 165 66,660.00 0.00 0 0.00 0.00 112,029.20 66,660.00 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_19/11/2024_5_11 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 137,811.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 66,651.12  DOP ---- View 2.3.7.2.05 66,660.00  DOP ---- View 2.3.9.1.01 4,499.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de insumos de limpieza 137,811.05  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 137,811.05  DOP Vencido cuota a comprometer.pdf