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.393411   Contract reference OISOE B&S-2019-00239   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA, PARA SER TILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION (OISOE)   Type of Contract Goods   Contract Start: 07/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 OISOE B&S-DAF-CM-2019-0062   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA, PARA SER TILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION (OISOE)   Description ADQUISICION DE MATERIALES DE LIMPIEZA, PARA SER TILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION (OISOE)   Business Operation Departamento de Suministro   Reply Reference OISOE 0062 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 107,828.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((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.797203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,380.00 0.00 16,448.40 0.00 112,750.00 107,828.40         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 200 GAL 103.25 80 16,000.00 0.00 18 2,880.00 0.00 20,650.00 18,880.00         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 DETERGENTE EN POLVO (FUNDAS DE 1 LIBRA) 180 UD 80 31 5,580.00 0.00 18 1,004.40 0.00 14,400.00 6,584.40         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SPRAY DE CLORO 100 UD 300 284 28,400.00 0.00 18 5,112.00 0.00 30,000.00 33,512.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SPRAY ANTIBATERIAL 100 UD 450 390 39,000.00 0.00 18 7,020.00 0.00 45,000.00 46,020.00         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DE CERAMICAS 15 GAL 180 160 2,400.00 0.00 18 432.00 0.00 2,700.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROLIMDE.pdf CUOTA PROLIMDE.pdf Download ACTA DE ADJ PROLIMDE.pdf ACTA DE ADJ PROLIMDE.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_04_15 p.m..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 205,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 16,500.00  DOP ---- View 2.3.9.1.01 149,100.00  DOP ---- View 2.3.9.3.01 14,400.00  DOP ---- View 2.3.7.2.03 25,000.00  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 0062 2019 205,000.00  DOP Vencido apropiacion de limp.pdf