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.367136   Contract reference INAGUJA-2019-00085   Contract description: ADQUISICION DE SUMINISTROS DE LIMPIEZA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 10:00:00 ((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 INAGUJA-UC-CD-2019-0039   Request Title ADQUISICION DE SUMINISTROS DE LIMPIEZA PARA USO INSTITUCIONAL   Description ADQUISICION DE SUMINISTROS DE LIMPIEZA PARA USO INSTITUCIONAL   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference INAGUJA-UC-CD-2019-0039 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 9,192.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,790.00 0.00 1,402.20 0.00 12,170.00 9,192.20         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA DE 55 GALONES 15 DOC 60 60 900.00 0.00 18 162.00 0.00 900.00 1,062.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE BASURA PARA OFICINA DE 5.5 GL 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESPONJAS PARA FREGAR 12 PAQ 85 95 1,140.00 0.00 18 205.20 0.00 1,020.00 1,345.20         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 PAQUETES DE BRILLO FINO 12/1 10 PAQ 100 130 1,300.00 0.00 18 234.00 0.00 1,000.00 1,534.00         5 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 GALONES DE LIMPIA CRISTALES 20 GAL 350 110 2,200.00 0.00 18 396.00 0.00 7,000.00 2,596.00 Attestation Documents   Back To Top   Document Document Name COTIZACION  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/09/2019_03_21 p.m..Pdf Download cuota compromiso.pdf cuota compromiso.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 12,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,170.00  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 EG1567522476375xqoZ3 1 12,250.00  DOP Vencido apropiacion.pdf