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.384260   Contract reference SRSNORC-2019-00160   Contract description: COMPRA DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 18/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 12:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0030   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference MATEROF_EXT   Type of Contract GoodsDominicana   Contract Value 84,317.32 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 18/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,455.36 0.00 0.00 12,861.96 89,920.00 84,317.32         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         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PAPEL DE BAÑO EN ENVOLTURA 90 PAQ 620 500.5 45,045.00 0.00 0.00 18 8,108.10 55,800.00 53,153.10         12 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PAPEL TOALLA 20 PAQ 550 429 8,580.00 0.00 0.00 18 1,544.40 11,000.00 10,124.40         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PAPEL MANILA 9 UD 1,680 1,322.04 11,898.36 0.00 0.00 18 2,141.70 15,120.00 14,040.06         19 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 AGUA DE BATERIA 100 UD 80 59.32 5,932.00 0.00 0.00 18 1,067.76 8,000.00 6,999.76 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_18/10/2019_02_50 p.m..Pdf Download ACTA ADJUDICACION MATEROF.jpeg ACTA ADJUDICACION MATEROF.jpeg Download CERTIFICADO CUOTA MAT.jpeg CERTIFICADO CUOTA MAT.jpeg 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 610,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 610,605.00  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 2019 SRSNORC-DAF-CM-2019-0030 2019 610,605.00  DOP Vencido certificacion fondos limpieza.jpeg