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.405891   Contract reference 911-2019-00384   Contract description: Suministros de Higiene y Limpieza para PSAPM Y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad, 9-1-1   Type of Contract Goods   Contract Start: 13/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2020 18:00:00 ((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 911-DAF-CM-2019-0081   Request Title Suministros de Higiene y Limpieza para PSAPM Y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad, 9-1-1   Description Suministros de Higiene y Limpieza para PSAPM Y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad, 9-1-1   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Oferta MG General Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,292.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,875.00 0.00 1,417.50 0.00 7,912.50 9,292.50         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         37 53131608 - Jabones 2.3.7.2.03 Jabón liquido bactericida para manos galón (santiago) 75 UD 105.5 105 7,875.00 0.00 18 1,417.50 0.00 7,912.50 9,292.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion de fondos.pdf certificacion de fondos.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 1,030,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 76,982.27  DOP ---- View 2.3.9.5.01 10,732.76  DOP ---- View 2.3.9.3.01 20,605.98  DOP ---- View 2.3.5.5.01 224,919.50  DOP ---- View 2.3.7.2.03 102,380.50  DOP ---- View 2.3.2.3.01 6,338.20  DOP ---- View 2.3.3.2.01 588,040.88  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 EG1573134533569lMsvo 3862 1,030,000.00  DOP Vencido Certificacion de apropiacion.pdf