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.399439   Contract reference OPRET-2019-00306   Contract description: Suministro de artículos de limpieza   Type of Contract Goods   Contract Start: 25/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((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 OPRET-DAF-CM-2019-0078   Request Title Adquisición de artículos de limpiezas para ser utilizados en las instalaciones de la Opret.   Description Adquisición de artículos de limpiezas para ser utilizados en las instalaciones de la Opret.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference GUIPAK / OPRET-DAF-CM-2019-0078   Type of Contract GoodsDominicana   Contract Value 8,578.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,270.00 0.00 1,308.60 0.00 7,500.00 8,578.60         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         5 40161805 - Paño filtrante 2.3.9.9.01 panos multi-fibras (amarillo) 250 UD 30 29.08 7,270.00 0.00 18 1,308.60 0.00 7,500.00 8,578.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos CM-0078.pdf Certificacion de Existencia de Fondos CM-0078.pdf Download Contract Technical Document Mappings Orden de Compras_01/11/2019_02_57 p.m..Pdf Download Acta de Adjudicacion CM-0078.pdf Acta de Adjudicacion CM-0078.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 13497 Budget Total Value 27,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 27,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   pago 27,612.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 2019.0211.01.0003 2844 27,612.00  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer CM-0078.pdf (View History) 2022 2019.0211.01.0003 2844 27,612.00  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer CM-0078.pdf