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.393605   Contract reference CONTRALORIA-2019-00420   Contract description: Compra de Artículos de Limpieza correspondientes al 4to trimestre del año, para abastecer la sección de Almacén y Suministro de esta institución.   Type of Contract Goods   Contract Start: 07/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 16:00:00 ((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 CONTRALORIA-DAF-CM-2019-0046   Request Title Compra de Artículos   Description ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA – 4TO. TRIMESTRE   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference MG GENERAL SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 12,649.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluveres Esq. Francia, Edificio de Hacienda, Tercer nivel, Gazcue   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Crédito a 30 Días Tiempo de Entrega: 24 Horas luego de puesta la orden Catalogue Items   Back To Top     1   DO1.PCCNTR.797217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,720.00 0.00 1,929.60 0.00 13,065.84 12,649.60         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         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensador de Ambientador (Sensor-27*9CM) B/D2/1. V 6 UD 732.14 420 2,520.00 0.00 18 453.60 0.00 4,392.84 2,973.60         16 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador Jabón Liquido 10 UD 867.3 820 8,200.00 0.00 18 1,476.00 0.00 8,673.00 9,676.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_04_44 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 226,578.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 104,798.63  DOP ---- View 2.3.9.5.01 84,639.20  DOP ---- View 2.3.9.8.01 17,130.12  DOP ---- View 2.3.7.2.03 16,569.54  DOP ---- View 2.3.7.2.04 3,441.48  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 3957 1 240,000.00  DOP Vencido APROPIACION.pdf