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.395024   Contract reference MEM-2019-00540   Contract description: Adquisición de Artículos de Limpieza e Higiene.   Type of Contract Goods   Contract Start: 07/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MEM-UC-CD-2019-0342   Request Title Adquisición de Artículos de Limpieza e Higiene.   Description Adquisición de Artículos de Limpieza e Higiene.   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de Artículos de Limpieza e Higiene._EX   Type of Contract GoodsDominicana   Contract Value 131,295.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La diferencia en centavos entre la cotización y la orden de compras es por el sistema. Catalogue Items   Back To Top     1   DO1.PCCNTR.796907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,267.37 0.00 20,028.13 0.00 123,600.00 131,295.50         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de jabón liquido plástico, color blanco 1000 ml. 10 UD 1,200 1,182.2 11,822.00 0.00 18 2,127.96 0.00 12,000.00 13,949.96         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel toalla, plastico, color blanco. 6 UD 2,500 2,245.76 13,474.56 0.00 18 2,425.42 0.00 15,000.00 15,899.98         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel jumbo, plastico, color blanco 18 UD 1,350 1,161.02 20,898.36 0.00 18 3,761.70 0.00 24,300.00 24,660.06         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 zafacón de aceri inoxidable de 30 L 4 UD 2,000 1,970.34 7,881.36 0.00 18 1,418.64 0.00 8,000.00 9,300.00         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 zafacón de Plástico de 120 L con ruedas, ecológico. 5 UD 3,500 3,285.71 16,428.55 0.00 18 2,957.14 0.00 17,500.00 19,385.69         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 zafacón de axero inoxidable de 20 L. 26 UD 1,800 1,567.79 40,762.54 0.00 18 7,337.26 0.00 46,800.00 48,099.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_07/11/2019_02_31 p.m..Pdf Download CUOTA HACHE PTER.pdf CUOTA HACHE PTER.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 123,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 123,600.00  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 EG1572979653622sAc4I 4051 131,295.49  DOP Vencido arpo. ARTICULOS PARA BAÑO PTER.pdf (View History)