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.392937   Contract reference ITSC-2019-00350   Contract description: Adquisición de Productos de Limpieza   Type of Contract Goods   Contract Start: 06/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 ITSC-DAF-CM-2019-0093   Request Title Adquisición de Productos de Limpieza   Description Adquisición de Productos de Limpieza   Business Operation Almacén y Suministro   Reply Reference SOLUDIVER ITSC-DAF-CM-2019-0093   Type of Contract GoodsDominicana   Contract Value 25,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 14, San Luis.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,870.00 0.00 33,500.00 25,370.00         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         2 47131816 - Desodorantes 2.3.9.1.01 Detergente en polvo saco de 30/1 10 UD 500 620 6,200.00 0.00 6,200 18 1,116.00 0.00 5,000.00 7,316.00         6 47131603 - Esponjas 2.3.9.1.01 Brillo Verde 200 GAL 30 9 1,800.00 0.00 1,800 18 324.00 0.00 6,000.00 2,124.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Lanilla de algodón 100 YD 75 45 4,500.00 0.00 4,500 18 810.00 0.00 7,500.00 5,310.00         14 53131608 - Jabones 2.3.7.2.03 Jabón Lava Plato 100 GAL 150 90 9,000.00 0.00 9,000 18 1,620.00 0.00 15,000.00 10,620.00 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_06/11/2019_06_12 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final.Pdf Informe Final.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 Budget Total Value 851,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 540,000.00  DOP ---- View 2.3.9.1.01 171,850.00  DOP ---- View 2.3.7.2.03 46,500.00  DOP ---- View 2.3.9.9.04 6,000.00  DOP ---- View 2.3.5.5.01 87,000.00  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 EG15622080081681 1 851,350.00  DOP Vencido Certificacion.pdf