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.369389   Contract reference CND-2019-00141   Contract description: ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, PARA EL PERSONAL QUE ESTARÁ COLABORANDO EN LA JORNADA "DOMINICANA LIMPIA" A CELEBRARSE EL 21/09/2019.   Type of Contract Goods   Contract Start: 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 13:00:00 ((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 CND-UC-CD-2019-0107   Request Title ADQUISICIÓN DE ARTÍCULOS Y UTENSILIOS DE LIMPIEZA   Description ADQUISICIÓN DE ARTÍCULOS Y UTENSILIOS DE LIMPIEZA, PARA EL PERSONAL QUE ESTARÁ COLABORANDO EN LA JORNADA " DOMINICANA LIMPIA" A CELEBRARSE EL 21/09/2019   Business Operation COMUNICACIONES   Reply Reference GADECA_EXT   Type of Contract GoodsDominicana   Contract Value 21,735.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,420.00 0.00 3,315.60 0.00 21,735.60 21,735.60         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 PARES DE GUANTES DESECHABLES DE GOMA MANOS FUERTES 70 UD 194.7 165 11,550.00 0.00 18 2,079.00 0.00 13,629.00 13,629.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBILLON 2 UD 702.1 595 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS NEGRA 55 GL PAQUETES 30/5 2 UD 1,711 1,450 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS TRANSPARENTES BAQUETES 2 UD 1,640.2 1,390 2,780.00 0.00 18 500.40 0.00 3,280.40 3,280.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONPRO GUANTES.pdf CONPRO GUANTES.pdf Download ACTA DE ADJUDICACIÓN Informe Final_13_09_2019_01_26 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_01_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,735.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,629.00  DOP ---- View 2.3.9.1.01 4,684.60  DOP ---- View 2.3.5.5.01 3,422.00  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 0201 1 21,735.60  DOP Vencido APROPIACION GUANTES.pdf