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.395350   Contract reference SIUBEN-2019-00142   Contract description: Compra de materiales de limpieza para ser utilizados en la Oficina Principal y Regionales SIUBEN.   Type of Contract Goods   Contract Start: 11/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2019-0080   Request Title Compra de materiales de limpieza para ser utilizados en la Oficina Principal y Regionales SIUBEN.   Description Compra de materiales de limpieza para ser utilizados en la Oficina Principal y Regionales SIUBEN.   Business Operation Departamento de Almecén   Reply Reference SIUBEN-UC-CD-2019-0080   Type of Contract GoodsDominicana   Contract Value 10,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Tiempo de entrega 5 días hábiles Catalogue Items   Back To Top     1   DO1.PCCNTR.796157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 0.00 0.00 7,600.00 10,400.00         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         1 10191509 - Insecticidas 2.3.7.2.05 Insecticida en spray (159 gr) (Traer muestra) 80 UD 95 130 10,400.00 0.00 0 0.00 0.00 7,600.00 10,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC-638.pdf CDC-638.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras AVG.pdf Orden de Compras AVG.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 55,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 7,600.00  DOP ---- View 2.3.9.1.01 32,450.00  DOP ---- View 2.3.7.2.99 15,750.00  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 612 1 59,000.00  DOP Vencido Apropiación.pdf