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.393004   Contract reference ITSC-2019-00351   Contract description: Adquisición de Productos de Limpieza   Type of Contract Goods   Contract Start: 06/11/2019 15:30:00 ((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 Accepted   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 GUIPAK / ITSC-DAF-CM-2019-0093   Type of Contract GoodsDominicana   Contract Value 93,905.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 15:30:00 ((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.796142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,581.00 0.00 14,324.58 0.00 97,850.00 93,905.58         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 53131608 - Jabones 2.3.7.2.03 Jabon Liquido para manos 300 GAL 105 89.41 26,823.00 0.00 18 4,828.14 0.00 31,500.00 31,651.14         4 47131816 - Desodorantes 2.3.9.1.01 Ambientador en Spray 100 UD 90 61 6,100.00 0.00 18 1,098.00 0.00 9,000.00 7,198.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantes negro manos fuertes 100 UD 60 53.56 5,356.00 0.00 18 964.08 0.00 6,000.00 6,320.08         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper con Palo #40 100 UD 170 137.65 13,765.00 0.00 18 2,477.70 0.00 17,000.00 16,242.70         12 47131604 - Escobas 2.3.9.1.01 Escoba con palo 100 UD 130 89 8,900.00 0.00 18 1,602.00 0.00 13,000.00 10,502.00         15 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiador de Cristales en Frascos 60 UD 95 85 5,100.00 0.00 18 918.00 0.00 5,700.00 6,018.00         19 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de Basura 100 UD 80 64.99 6,499.00 0.00 18 1,169.82 0.00 8,000.00 7,668.82         20 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 Señaladores de para Piso 10 UD 380 338.8 3,388.00 0.00 18 609.84 0.00 3,800.00 3,997.84         21 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Amorol Liquido para vehículo 10 GAL 385 365 3,650.00 0.00 18 657.00 0.00 3,850.00 4,307.00 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_47 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Certificacion.pdf Certificacion.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