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.378138   Contract reference HRUSVP-2019-00097   Contract description: ADQUISICION DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Activo   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2019-0038   Request Title ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Description ADQUISICIÓN DE MATERIAL DE LIMPIEZA, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Business Operation Almacen de Material Gastable   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 111,416.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   Cuestionario   1.1         Lista de artículos -         Subtotal 111,417.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 DISPENSADOR DE ALCOHOL EN GEL PLASTICO DE 1000ML, ALTURA 298MM, ANCHO 112MM, PROFUNDIDAD 11MM COLOR BLANCO 5 UD 1,392.01 6,960.05           1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PAPEL TOALLA PLASTICO COLOR BLANCO PRE CORTADO 5 UD 2,227.23 11,136.15           1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 ALCOHOL EN GEL 1000ML 20 UD 4,666.04 93,320.80 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_07/10/2019_02_18 p.m..Pdf Download CUOTA LIMPIESA669.pdf CUOTA LIMPIESA669.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 111,417.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,960.05  DOP ---- View 2.3.9.1.01 104,456.95  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 2018 388 2019 111,416.96  DOP Vencido APROPIACION662.pdf