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.369405   Contract reference GCPS-2019-00172   Contract description: Adquisición de Articulos para limpieza y Acondicionamiento en el Edificio   Type of Contract Goods   Contract Start: 13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 GCPS-DAF-CM-2019-0024   Request Title Adquisición de Articulos para limpieza y Acondicionamiento en el Edificio   Description Adquisición de Articulos para limpieza y Acondicionamiento en el Edificio   Business Operation Servicios Generales   Reply Reference Adquisición de Articulos para limpieza y Acondicio   Type of Contract GoodsDominicana   Contract Value 24,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 3,672.00 0.00 36,838.00 24,072.00         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         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de Carton No. 3 200 PAQ 184.19 102 20,400.00 0.00 18 3,672.00 0.00 36,838.00 24,072.00 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_09/09/2019_03_17 p.m..Pdf Download Cert. de Cuota Comp. prolimdes.pdf Cert. de Cuota Comp. prolimdes.pdf Download Acta de Adjudicacion de Proceso 0024.pdf Acta de Adjudicacion de Proceso 0024.pdf Download Orden de Compras de Prolimdes Firmada y Sellada.pdf Orden de Compras de Prolimdes Firmada y Sellada.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 590,347.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 543,467.80  DOP ---- View 2.3.2.3.01 4,425.00  DOP ---- View 2.3.9.5.01 41,558.00  DOP ---- View 2.3.9.1.01 896.80  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 EG1565813936696JZ1Uq 13401 590,371.70  DOP Vencido Cert. de Aprop. Presup.Articulos de Limpieza.pdf