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.403197   Contract reference CNZFE-2019-00164   Contract description: MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 CNZFE-UC-CD-2019-0061   Request Title MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Description MATERIALES DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference COTIZACIÓN CARECHEM_EXT   Type of Contract GoodsDominicana   Contract Value 22,484.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.809115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,055.00 0.00 3,429.90 0.00 45,000.00 22,484.90         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 53131608 - Jabones 2.3.7.2.03 ROLLO DE PAPEL HIGIÉNICO P/BAÑO 148 UD 300 128.75 19,055.00 0.00 18 3,429.90 0.00 45,000.00 22,484.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE CARECHEM.Pdf RPE CARECHEM.Pdf Download CUOTA CARECHEM CD-0061.pdf CUOTA CARECHEM CD-0061.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_2_21 p.m..Pdf Download ORDEN ADJ CARECHEM.Pdf ORDEN ADJ CARECHEM.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 60,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 53,250.00  DOP ---- View 2.3.9.1.01 7,120.00  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 EG15743647943138IOop 1918 85,000.00  DOP Vencido CAP CD-0061.pdf