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.385218   Contract reference SISALRIL-2019-00260   Contract description: SUMINISTROS DE LIMPIEZA   Type of Contract Services   Contract Start: 21/10/2019 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 14:00:00 ((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 SISALRIL-UC-CD-2019-0193   Request Title SUMINISTROS DE LIMPIEZA   Description SUMINISTROS DE LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference GUIPAK/ SISALRIL-UC-CD-2019-0193   Type of Contract ServicesDominicana   Contract Value 69,451.73 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 21/10/2019 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.785933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,857.40 0.00 10,594.33 0.00 78,300.00 69,451.73         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GALÓN DE CLORO 30 GAL 150 93.5 2,805.00 0.00 18 504.90 0.00 4,500.00 3,309.90         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GALÓN DESINFECTANTE MISTOLIN 40 GAL 150 164.7 6,588.00 0.00 18 1,185.84 0.00 6,000.00 7,773.84         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GALÓN VINAGRE BLANCO 8 GAL 150 63.05 504.40 0.00 18 90.79 0.00 1,200.00 595.19         1 47131603 - Esponjas 2.3.9.1.01 PAPEL HIGIÉNICO JUMBO 180 UD 180 142.42 25,635.60 0.00 18 4,614.41 0.00 32,400.00 30,250.01         1 47131603 - Esponjas 2.3.9.1.01 PAPEL TOALLA 90 UD 380 259.16 23,324.40 0.00 18 4,198.39 0.00 34,200.00 27,522.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download FONDOS.pdf FONDOS.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 78,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 78,300.00  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 2019 2019 78,300.00  DOP Vencido FONDOS.pdf