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.920432   Contract reference SIUBEN-2024-00116   Contract description: Compra de suministro para la limpieza ADM, destinado a empresas Mipymes   Type of Contract Goods   Contract Start: 04/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 SIUBEN-DAF-CD-2024-0065   Request Title Compra de suministro para la limpieza ADM, destinado a empresas Mipymes   Description Compra de suministro para la limpieza ADM, destinado a empresas Mipymes   Business Operation División de Almacén   Reply Reference SIUBEN-DAF-CD-2024-0065   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se debe coordinar con el departamento ADM y almacén la entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.1949315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 20,930.00 21,240.00         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel para cocina paquete 10/1 (500/1) según ficha técnica 10 UD 1,073 1,050 10,500.00 0.00 18 1,890.00 0.00 10,730.00 12,390.00         9 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Jabón para las manos 30 GAL 100 75 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         14 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 15 UD 480 350 5,250.00 0.00 18 945.00 0.00 7,200.00 6,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC Garena SRL.pdf CDC Garena SRL.pdf Download ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0065.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0065.pdf Download Orden de Compra SIUBEN-2024-00116 GARENA SRL.pdf Orden de Compra SIUBEN-2024-00116 GARENA SRL.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 32,017.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 26,550.00  DOP ---- View 2.3.9.1.01 5,467.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de suministro para la limpieza ADM 32,017.53  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732719141128znixs 1 32,017.53  DOP Vencido Link