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.292948   Contract reference ITSC-2018-00455   Contract description: Adquisicion de productos de limpieza   Type of Contract Goods   Contract Start: 09/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2019 12:00:00 ((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 ITSC-DAF-CM-2018-0093   Request Title ITSC-DAF-CM-2018-0093   Description Adquisición materiales de limpieza   Business Operation Almacén y Admisiones   Reply Reference Oferta Comercial UP _EXT   Type of Contract GoodsDominicana   Contract Value 229,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583386 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,400.00 0.00 34,992.00 0.00 217,400.00 229,392.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos rollo de papel de baño buena calidad 400 PAQ 500 448 179,200.00 0.00 18 32,256.00 0.00 200,000.00 211,456.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Saco de detergente en polvo 20 UD 485 580 11,600.00 0.00 18 2,088.00 0.00 9,700.00 13,688.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Amorol para vehículo 20 GAL 385 180 3,600.00 0.00 18 648.00 0.00 7,700.00 4,248.00 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_09/01/2019_03_28 p.m..Pdf Download Certificado.pdf Certificado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 211,456.00  DOP ---- View 2.3.9.1.01 17,936.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...