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.370202   Contract reference INDOTEL-2019-00553   Contract description: Compra de materiales que serán utilizados en la Jornada Dominicana Limpia.   Type of Contract Goods   Contract Start: 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 16:00:00 ((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 INDOTEL-UC-CD-2019-0379   Request Title Compra de materiales que serán utilizados en la Jornada Dominicana Limpia.   Description Compra de materiales que serán utilizados en la Jornada Dominicana Limpia.   Business Operation Gestión Humana   Reply Reference Compra de materiales que serán utilizados en la Jo   Type of Contract GoodsDominicana   Contract Value 10,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 9,325.90 10,030.00         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         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Transparentes de 55 Galones. 150 UD 6 4.55 682.50 0.00 18 122.85 0.00 900.00 805.35         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Transparentes de 22 Galones. 150 UD 5 4.05 607.50 0.00 18 109.35 0.00 750.00 716.85         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes látex (PARES). 200 UD 4 2.3 460.00 0.00 18 82.80 0.00 800.00 542.80         4 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 Mascarillas. 100 UD 3 2.4 240.00 0.00 18 43.20 0.00 300.00 283.20         5 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 Toallas Húmedas (CAJAS). 2 CAJ 840 835 1,670.00 0.00 18 300.60 0.00 1,680.00 1,970.60         6 10191509 - Insecticidas 2.3.7.2.05 Repelentes. 10 UD 360.43 360 3,600.00 0.00 18 648.00 0.00 3,604.30 4,248.00         7 47131604 - Escobas 2.3.9.1.01 Escobillones. 4 UD 322.9 310 1,240.00 0.00 18 223.20 0.00 1,291.60 1,463.20 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_16/09/2019_02_46 p.m..Pdf Download 4.Acta de Ajudicacion.pdf 4.Acta de Ajudicacion.pdf Download 5.Cuota a Comprometer.pdf 5.Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,325.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,941.60  DOP ---- View 2.3.9.3.01 2,480.00  DOP ---- View 2.3.9.9.04 300.00  DOP ---- View 2.3.7.2.05 3,604.30  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 676-2019 1 11,000.00  DOP Vencido 3.Cet. Apropiacion Presupuestaria.pdf