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.402411   Contract reference DGCP-2019-00304   Contract description: Adquisición de materiales de limpieza e higiene.   Type of Contract Goods   Contract Start: 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2019-0042   Request Title Adquisición de materiales de limpieza e higiene.   Description Adquisición de materiales de limpieza e higiene.   Business Operation Administrativo Financiero   Reply Reference Asociación de Mujeres Hacia el Futuro de la Pascua   Type of Contract GoodsDominicana   Contract Value 20,591 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,450.00 0.00 3,141.00 0.00 22,650.00 20,591.00         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         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 GALÓN DE CLORO 50 UD 85 85 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         14 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON DE MANO 25 UD 236 200 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         21 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE LIQUIDO GL. 50 UD 250 164 8,200.00 0.00 18 1,476.00 0.00 12,500.00 9,676.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Apertura.pdf Acta de Apertura.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2019_5_30 p.m..Pdf Download Acta de Adjudicacion (2).pdf Acta de Adjudicacion (2).pdf Download Informe de Evaluacion de ofertas.pdf Informe de Evaluacion de ofertas.pdf Download cuota pascuala.pdf cuota pascuala.pdf Download Orden firmada Pascuala.pdf Orden firmada Pascuala.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 204,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 55,760.00  DOP ---- View 2.3.9.1.01 41,925.00  DOP ---- View 2.3.3.2.01 106,440.00  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 EG1573073474077N1dJw 2 207,004.25  DOP Vencido Link