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.410605   Contract reference PAFI-2019-00126   Contract description: PAFI-2019-00126   Type of Contract Goods   Contract Start: 27/12/2019 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 00:00:00 ((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-01-ComprasMenores   Request Reference PAFI-DAF-CM-2019-0027   Request Title Adquisición de artículos de limpieza conforme al 3er trimestre del PACC 2019.   Description Adquisición de artículos de limpieza conforme al 3er trimestre del PACC 2019.   Business Operation Tecnología   Reply Reference PAFI-DAF-CM-2019-0027 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 1,805.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.789004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,530.00 0.00 275.40 0.00 3,780.00 1,805.40         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         6 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 2.6.6.2.01 Desinfectante 12 GAL 250 75 900.00 0.00 18 162.00 0.00 3,000.00 1,062.00   Mis observaciones:especificar marca y enviar muestra             9 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 2.6.6.2.01 Jabón líquido para fregar 6 GAL 130 105 630.00 0.00 18 113.40 0.00 780.00 743.40   Mis observaciones:especificar marca y enviar muestra     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_29/10/2019_09_00 p.m..Pdf Download Cuota comprometer Prolimdes.pdf Cuota comprometer Prolimdes.pdf Download Orden de compras Prolimdes.pdf Orden de compras Prolimdes.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 228,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 222,350.00  DOP ---- View 2.6.6.2.01 6,180.00  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 EG1566330129979xy51z 1 300,000.00  DOP Vencido Certificacion de fondos.pdf