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.366603   Contract reference IAD-2019-00364   Contract description: ADQUISICIÓN DE MATERIALES DESECHABLES Y DE LIMPIEZA, PARA JORNADA CONTRA EL DENGUE.   Type of Contract Goods   Contract Start: 06/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0233   Request Title COMPRA DE MATERIALES DE LIMPIEZA Y DESECHABLES, PARA JORNADA CONTRA EL DENGUE.   Description COMPRA DE MATERIALES DE LIMPIEZA Y DESECHABLES, PARA JORNADA CONTRA EL DENGUE.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 27,222.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.760509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,070.00 0.00 4,152.60 0.00 18,090.00 27,222.60         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 12141901 - Cloro cl 2.3.7.2.99 CAJA CLORO 80/1 13 UD 500 690 8,970.00 0.00 18 1,614.60 0.00 6,500.00 10,584.60         44121618 - Tijeras 2.3.6.3.04 CAJA DE GUANTES SUELTOS 100/1 4 UD 500 740 2,960.00 0.00 18 532.80 0.00 2,000.00 3,492.80         44121618 - Tijeras 2.3.6.3.04 TIJERA 20 UD 25 55 1,100.00 0.00 18 198.00 0.00 500.00 1,298.00         44121618 - Tijeras 2.3.6.3.04 CAJA DE MASCARILLAS 1 UD 690 590 590.00 0.00 18 106.20 0.00 690.00 696.20         44121618 - Tijeras 2.3.6.3.04 CAJITA DE CUCHARILLAS 48/1 21 UD 400 450 9,450.00 0.00 18 1,701.00 0.00 8,400.00 11,151.00 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_06/09/2019_02_16 p.m..Pdf Download cuota dengue.pdf cuota dengue.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 18,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,500.00  DOP ---- View 2.3.6.3.04 11,590.00  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 EG1567108423358 4452 18,090.00  DOP Vencido FONDO JORNADA.pdf