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.372389   Contract reference INABIE-2019-00370   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y CAUCHO PARA USO DEL INABIE.   Type of Contract Goods   Contract Start: 23/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2019-0035   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y CAUCHO PARA USO DEL INABIE.   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y CAUCHO PARA USO DEL INABIE.   Business Operation SERVICIOS GENERALES   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,141.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,628.50 0.00 5,513.13 0.00 82,200.00 36,141.63         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 detergente en polvo multiuso (ace) de 100 gramos de uso domestico, aspecto polvo granular, color blanco, olor carismatico 150 GAL 200 71.82 10,773.00 0.00 18 1,939.14 0.00 30,000.00 12,712.14         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 jabón en tarro de fregar áloe 450 GR 300 GAL 149 60.38 18,114.00 0.00 18 3,260.52 0.00 44,700.00 21,374.52         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suapers de goma grande 15 UD 500 116.1 1,741.50 0.00 18 313.47 0.00 7,500.00 2,054.97 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_05/09/2019_08_36 p.m..Pdf Download PROGASTABLE SRL.pdf PROGASTABLE SRL.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 399,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 368,600.00  DOP ---- View 2.3.9.9.01 21,000.00  DOP ---- View 2.3.9.9.04 9,450.00  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 2016 EG1566580585668q18r5 39131 480,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf