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.395548   Contract reference JAC-2019-00221   Contract description: Artículos de limpiezas   Type of Contract Goods   Contract Start: 13/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 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 JAC-UC-CD-2019-0220   Request Title Artículos de limpiezas   Description Artículos de limpiezas   Business Operation Sección de Almacén y suministro   Reply Reference Artículos de limpiezas_EXT   Type of Contract GoodsDominicana   Contract Value 108,947.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,328.00 0.00 16,619.04 0.00 116,100.00 108,947.04         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR EN SPRAY LYSOL (AROMAS VARIADOS) 12/1 48 UN 500 490 23,520.00 0.00 18 4,233.60 0.00 24,000.00 27,753.60         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR PARA DISPENSADOR AROMA VARIADA 36 UN 900 585 21,060.00 0.00 18 3,790.80 0.00 32,400.00 24,850.80         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR GLADE 60 UN 200 128 7,680.00 0.00 18 1,382.40 0.00 12,000.00 9,062.40         4 47131807 - Blanqueadores 2.3.9.1.01 CLORO 6/1 7 CX 1,900 912 6,384.00 0.00 18 1,149.12 0.00 13,300.00 7,533.12         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATOS 6/1 GL. 10 CX 1,700 1,710 17,100.00 0.00 18 3,078.00 0.00 17,000.00 20,178.00         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LÍQUIDO NATURAL 6/1 GL. 4 CX 1,200 1,632 6,528.00 0.00 18 1,175.04 0.00 4,800.00 7,703.04         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 DESINFECTANTE LIQUIDO 6/1 GL 6 CX 1,100 986 5,916.00 0.00 18 1,064.88 0.00 6,600.00 6,980.88         8 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 ESPUMA LIMPIADORA 6 CX 1,000 690 4,140.00 0.00 18 745.20 0.00 6,000.00 4,885.20 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_12/11/2019_04_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2019_04_11 p.m..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 116,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 116,100.00  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 AC-UC-CD-2019-0220 0 116,100.00  DOP Vencido EXISTENCIA-2019-0220.pdf