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.364525   Contract reference MIDE-2019-00351   Contract description: Para ser utilizados en el Salón Presidencial VIP, de este Ministerio   Type of Contract Goods   Contract Start: 02/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 MIDE-UC-CD-2019-0133   Request Title Solicitud Materiales de limpieza   Description Solicitud Materiales de limpieza   Business Operation J-5   Reply Reference Solicitud materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 12,773.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Salón Presidencial VIP, de este Ministerio Catalogue Items   Back To Top     1   DO1.PCCNTR.747830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,825.00 0.00 1,948.50 0.00 10,825.00 12,773.50         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         10 47131604 - Escobas 2.3.9.1.01 Faldo papel de baño 1 UD 563 563 563.00 0.00 18 101.34 0.00 563.00 664.34         11 47131604 - Escobas 2.3.9.1.01 Faldo de servilletas 1 UD 1,242 1,242 1,242.00 0.00 18 223.56 0.00 1,242.00 1,465.56         19 53131608 - Jabones 2.3.7.2.03 Frascos de jabón de baño 20 GAL 260 260 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         22 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Frascos manitas limpias 10 GAL 382 382 3,820.00 0.00 18 687.60 0.00 3,820.00 4,507.60 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_15/08/2019_08_21 p.m..Pdf Download Certificacion de Aprobacion Presupuestaria 3495-1.pdf Certificacion de Aprobacion Presupuestaria 3495-1.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 10,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,805.00  DOP ---- View 2.3.7.2.03 9,020.00  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 2017 EG166587384447292tli 34951 12,773.50  DOP Vencido Certificacion de Aprobacion Presupuestaria 3495-1.pdf