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.408726   Contract reference MITUR-2019-00813   Contract description: COMPRA DE JABÓN DE MANOS Y JABÓN DE FREGAR PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 23/12/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2019-0407   Request Title COMPRA DE ARTÍCULOS DE LIMPIEZA   Description COMPRA DE ARTÍCULOS DE LIMPIEZA   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference SANTANA MILENA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,530.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADA POR LA ENCARGADA DE ALMACÉN. Catalogue Items   Back To Top     1   DO1.PCCNTR.822622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,890.00 0.00 15,640.20 0.00 110,000.00 102,530.20         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABÓN DE FREGAR 400 GRA 24/1 10 CAJ 3,500 4,699 46,990.00 0.00 18 8,458.20 0.00 35,000.00 55,448.20         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABÓN LIQUIDO PARA MANOS 120 GAL 625 332.5 39,900.00 0.00 18 7,182.00 0.00 75,000.00 47,082.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-407 CUOTA.pdf CD-407 CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2019_6_18 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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 110,000.00  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 EG1576603019370vc8wN 11767 110,000.00  DOP Vencido CD-407 APROPIACION.pdf