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.920105   Contract reference INFOTEP-2024-00654   Contract description: Suministros Guipak, SRL   Type of Contract Services   Contract Start: 03/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 09:00:00 ((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 INFOTEP-DAF-CM-2024-0136   Request Title “Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a MiPymes - Compras Verdes)”   Description “Adquisición de Suministros de Limpieza para Stock de Almacén Nacional. (Dirigido a MiPymes - Compras Verdes)”   Business Operation Almacén Nacional   Reply Reference GUIPAK / INFOTEP-DAF-CM-2024-0136   Type of Contract ServicesDominicana   Contract Value 25,223.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,376.10 0.00 3,847.70 0.00 26,300.00 25,223.80         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Lavaplatos 70 UD 115 115.48 8,083.60 0.00 18 1,455.05 0.00 8,050.00 9,538.65         13 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Guante de Goma 150 UD 75 53.95 8,092.50 0.00 18 1,456.65 0.00 11,250.00 9,549.15         20 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Toalla Micro-Fibra 200 UD 35 26 5,200.00 0.00 18 936.00 0.00 7,000.00 6,136.00 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_3/12/2024_12_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,689.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 214,689.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Prolimpiso, SRL 214,689.20  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.1.01 2024 214,689.20  DOP Vencido Certificación Cuota a Comprometer Prolimpiso.pdf