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.396027   Contract reference JARDIN BOTANICO-2019-00116   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/11/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((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 JARDIN BOTANICO-DAF-CM-2019-0031   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation Departamento de servicios generales   Reply Reference Inversiones Sanfra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,592.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.793237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,146.00 0.00 3,446.28 0.00 28,645.68 22,592.28         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         3 47131604 - Escobas 2.3.9.1.01 Escobas plásticas con palos 48 UD 116.82 139.75 6,708.00 0.00 18 1,207.44 0.00 5,607.36 7,915.44         4 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Escobillas para limpiar inodoros 12 UD 236 80.09 961.08 0.00 18 172.99 0.00 2,832.00 1,134.07         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones pequeños con tapa para escritorio 12 UD 999.46 434.69 5,216.28 0.00 18 938.93 0.00 11,993.52 6,155.21         8 47131908 - Almohadas abso(...)47131908 - Almohadas absorbentes 2.3.9.1.01 Suapers de Lana 48 UD 171.1 130.43 6,260.64 0.00 18 1,126.92 0.00 8,212.80 7,387.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL MATERIALES DE LIMPIEZA.pdf INFORME FINAL MATERIALES DE LIMPIEZA.pdf Download APROP. P. MATERIAL DE LIMPIEZA.pdf APROP. P. MATERIAL DE LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2019_06_29 p.m..Pdf Download 116 INVERSIONES SANFRA.pdf 116 INVERSIONES SANFRA.pdf Download CUOTA COMP. INVERSIONES SANFRA.pdf CUOTA COMP. INVERSIONES SANFRA.pdf Download MINUTA DE REUNIONES 28 10 19.pdf MINUTA DE REUNIONES 28 10 19.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 427,470.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 236,310.34  DOP ---- View 2.3.3.2.01 191,160.00  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 0001 1810 427,470.34  DOP Vencido CERTIFICACION MATERIAL DE LIMPIEZA.pdf