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.381356   Contract reference DGM-2019-00490   Contract description: Adquisición de materiales gastables de limpieza.   Type of Contract Goods   Contract Start: 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2020 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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2019-0036   Request Title Adquisición de materiales gastables de limpieza.   Description Adquisición de materiales gastables de limpieza.   Business Operation Departamento de Almacén y Suministro.   Reply Reference SI SUPLIDORES INSTITUCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 620,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2019 14:00:00 ((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.770303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,500.00 0.00 94,590.00 0.00 420,500.00 620,090.00         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         5 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 CAJAS DE GUANTES DESECHABLES 50 UD 200 210 10,500.00 0.00 18 1,890.00 0.00 10,000.00 12,390.00         11 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 100 UD 130 135 13,500.00 0.00 18 2,430.00 0.00 13,000.00 15,930.00         27 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS DE PAPEL HIGUIENICO JUMBO (BANO) 2,000 UD 74 76 152,000.00 0.00 18 27,360.00 0.00 148,000.00 179,360.00         28 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS DE PAPEL TOALLA (BANO) 1,500 UD 143 150 225,000.00 0.00 18 40,500.00 0.00 214,500.00 265,500.00         29 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETES DE SERVILLETAS 500/1 500 UD 50 225 112,500.00 0.00 18 20,250.00 0.00 25,000.00 132,750.00         30 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 ROLLO PAPEL DE COCINA 50 UD 200 240 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download PREVISIÓN.pdf PREVISIÓN.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 1,753,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 416,775.00  DOP ---- View 2.6.3.2.01 80,000.00  DOP ---- View 2.3.9.1.01 270,150.00  DOP ---- View 2.2.9.1.01 484,750.00  DOP ---- View 2.3.3.2.01 387,500.00  DOP ---- View 2.3.7.2.05 104,000.00  DOP ---- View 2.6.3.1.01 10,000.00  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 3667 1 2,068,746.50  DOP Vencido Certificaición de apropiación.pdf