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.399015   Contract reference CONAPE-2019-00075   Contract description: MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 22/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 14:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2019-0013   Request Title ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA USO INSTITUCIONAL   Business Operation División de Almacén y Suministro   Reply Reference GASTABLES DEL CARIBE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,530.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,975.00 0.00 34,555.50 0.00 267,565.00 226,530.50         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         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABÓN LIQUIDO DE MANO EN GALÓN 65 UD 177 135 8,775.00 0.00 18 1,579.50 0.00 11,505.00 10,354.50         7 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 PAPEL HIGIÉNICO 600 UD 29.5 19 11,400.00 0.00 18 2,052.00 0.00 17,700.00 13,452.00         8 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 PAPEL HIGIÉNICO JUMBO P/DISPENSADOR 900 UD 118 62 55,800.00 0.00 18 10,044.00 0.00 106,200.00 65,844.00         11 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 VASO HIGIENICO #7 PAQ.50/1 800 UD 82.6 70 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         12 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 VASO HIGIENICO PEQUEÑO no.3 PAQ.100/1 800 UD 82.6 75 60,000.00 0.00 18 10,800.00 0.00 66,080.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MATERIAL DE LIMPIEZA GASTABLES DEL CARIBE.pdf CUOTA MATERIAL DE LIMPIEZA GASTABLES DEL CARIBE.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_10_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 434,997.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 302,837.80  DOP ---- View 2.3.5.5.01 132,160.00  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 2019 2019.0201.02.0010. 1575 434,997.80  DOP Vencido CERTIFICACION DE FONDO.pdf