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.421016   Contract reference COMEDORES ECONOMICOS-2019-00277   Contract description: ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGINENE Y OTROS   Type of Contract Goods   Contract Start: 14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 18:00:00 ((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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEUR-2019-0010   Request Title ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGINENE Y OTROS   Description ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGINENE Y OTROS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HI   Type of Contract GoodsDominicana   Contract Value 705,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.828106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,220.00 0.00 103,899.60 0.00 446,600.00 705,404.00         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         42 27112203 - Bordeadoras 2.3.6.3.04 SIERRA NO. 124 5/8 (DOCENAS) 70 DOC 5,400 7,560 529,200.00 0.00 18 95,256.00 0.00 378,000.00 624,456.00         45 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 TREMENTINA (GALONES) 196 GAL 350 350 48,020.00 0.00 18 8,643.60 0.00 68,600.00 80,948.00   Comentarios proveedor:MARCA LA REINA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS DIGEPRES.pdf CERTIFICACION DE FONDOS DIGEPRES.pdf Download CONTRATO ALTO GARONA PU-10.pdf CONTRATO ALTO GARONA PU-10.pdf Download LIBRAMIENTO 516 CONT. 277.pdf LIBRAMIENTO 516 CONT. 277.pdf Download Informe Final CONT 277.pdf Informe Final CONT 277.pdf Download Informe Final CONT 277.pdf Informe Final CONT 277.pdf Download Informe Final CONT 277.pdf Informe Final CONT 277.pdf Download Informe Final CONT 277.pdf Informe Final CONT 277.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 4,457,819.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 4,457,819.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGINENE Y OTROS 4,457,819.57  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 20190201020014 2309 4,457,819.57  DOP Vencido Certificacion Digepress.PDF 2020 0201020014 2309 4,457,819.57  DOP Vencido CERTIFICACION DE PRESUPUESTO PU-09-10.pdf 2025 2020.0201.02.0014.204 1 4,457,819.57  DOP Vencido LIBRAMIENTO - 549 - GLA.pdf