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.924491   Contract reference INESDYC-2024-00141   Contract description: Adquisición de materiales gastables, suministros de limpieza, alimentos y bebidas   Type of Contract Goods   Contract Start: 12/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 INESDYC-DAF-CD-2024-0084   Request Title Adquisición de materiales gastables, suministros de limpieza, alimentos y bebidas   Description Adquisición de materiales gastables, suministros de limpieza, alimentos y bebidas   Business Operation Departamento Administrativo   Reply Reference AWM SUPLIDORES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,400.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.1964222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,356.13 0.00 11,044.10 0.00 72,480.00 72,400.23         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         7 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientadores diferentes olores en spray 60 UD 180 152.54 9,152.40 0.00 18 1,647.43 0.00 10,800.00 10,799.83         2 47131816 - Desodorantes 2.3.9.1.01 Desodorante de inodoro 30 UD 45 38.14 1,144.20 0.00 18 205.96 0.00 1,350.00 1,350.16         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo 24 UD 86 847.46 20,339.04 0.00 18 3,661.03 0.00 24,080.00 24,000.07         4 50201712 - Bebidas de té 2.3.1.1.01 Ice tea 60 UD 500 423.73 25,423.80 0.00 18 4,576.28 0.00 30,000.00 30,000.08         5 44121503 - Sobres 2.3.9.2.01 sobre manila billeteros 10cm x 16.5cm (500/1) 1 RESMA 750 635.59 635.59 0.00 18 114.41 0.00 750.00 750.00         6 55121617 - Protectores de(...)55121617 - Protectores de etiquetas 2.3.9.2.01 Individual label protector 5 UD 1,000 847.46 4,237.30 0.00 18 762.71 0.00 5,000.00 5,000.01         1 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo multiusos pequeño 20 UD 25 21.19 423.80 0.00 18 76.28 0.00 500.00 500.08 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_12/12/2024_4_55 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 72,400.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,750.01  DOP ---- View 2.3.3.2.01 24,000.07  DOP ---- View 2.3.1.1.01 30,000.08  DOP ---- View 2.3.9.1.01 12,650.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales gastables, suministros de limpieza, alimentos y bebidas. 72,400.23  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734023127937vVop8 1 72,400.23  DOP Vencido Link