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.367948   Contract reference CONDEI-2019-00073   Contract description: Adquisición de materiales de limpieza y cocina: Jabón de mano   Type of Contract Goods   Contract Start: 10/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 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-02-ComprasDebajoUmbral   Request Reference CONDEI-UC-CD-2019-0054   Request Title SUMINISTRO DE MATERIAL DE COCINA Y LIMPIEZA - 3ER TRIMESTRE AÑO 2019   Description Compra de Suministros de cocina y materiales de limpieza.   Business Operation SERV. GENERALES   Reply Reference SUMINISTRO DE MATERIAL DE COCINA Y LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 4,779 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Martín de Porres No.12B, Naco 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.763215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,050.00 0.00 729.00 0.00 1,560.00 4,779.00         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon liquido de manos almendra o miel o avena 6 GAL 260 675 4,050.00 0.00 18 729.00 0.00 1,560.00 4,779.00 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_10/09/2019_03_22 p.m..Pdf Download SOLUCIONES LARA SOLANO.pdf SOLUCIONES LARA SOLANO.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 49,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,380.00  DOP ---- View 2.3.9.1.01 8,430.00  DOP ---- View 2.3.3.2.01 19,500.00  DOP ---- View 2.3.5.5.01 3,350.00  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 863 1 49,660.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf