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.409852   Contract reference CONIAF-2019-00234   Contract description: COMPRA DE MATERIAL DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2019 09:00:00 ((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 CONIAF-UC-CD-2019-0233   Request Title COMPRA DE MATERIAL DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.   Description COMPRA DE MATERIAL DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COMPRA DE MATERIAL DE LIMPIEZA PARA USO DE LA INST   Type of Contract GoodsDominicana   Contract Value 16,407.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,905.01 0.00 2,502.90 0.00 16,599.00 16,407.91         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 12141901 - Cloro cl 2.3.7.2.03 GALÓN CLORO 5 GAL 78 62 310.00 0.00 18 55.80 0.00 390.00 365.80         2 53131608 - Jabones 2.3.7.2.03 GALON DE LAVAPLATOS 5 GAL 190 160 800.00 0.00 18 144.00 0.00 950.00 944.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DESINFECTANTE 4 GAL 107 90 360.00 0.00 18 64.80 0.00 428.00 424.80         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA CENTRO OLA PRIMIUM 2 PPLY 6/1 30 UD 215 179.16 5,374.89 0.00 18 967.48 0.00 6,450.00 6,342.37         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGUIENICO JUMBO FAMILIA 2PPLY 4/1 36 UD 191 161.67 5,820.12 0.00 18 1,047.62 0.00 6,876.00 6,867.74         6 47131501 - Trapos 2.3.9.1.01 TRAPEADOR 3 UD 205 170 510.00 0.00 18 91.80 0.00 615.00 601.80         7 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 TOALLAS P/LIMPIAR MICROFIBRA 10 UD 50 40 400.00 0.00 18 72.00 0.00 500.00 472.00         8 47131604 - Escobas 2.3.9.1.01 ESCOBAS 3 UD 130 110 330.00 0.00 18 59.40 0.00 390.00 389.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/12/2019_12_38 p.m..Pdf Download INFORME DE ADJUDICACION MATERIAL LIMPIEZA.pdf INFORME DE ADJUDICACION MATERIAL LIMPIEZA.pdf Download COMPROMISO MATERIALES LIMPIEZA.pdf COMPROMISO MATERIALES LIMPIEZA.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 16,599.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,340.00  DOP ---- View 2.3.9.1.01 1,933.00  DOP ---- View 2.3.3.2.01 13,326.00  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 EG1577117309610ztcTn 1916 16,407.90  DOP Vencido APROPAICION MAT. LIMPIEZA.pdf