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.412056   Contract reference INFOTEP-2019-00222   Contract description: “Adquisición de Artículos de Higiene y Limpieza, para uso de la Institución”.   Type of Contract Goods   Contract Start: 02/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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 INFOTEP-DAF-CM-2019-0073   Request Title “Adquisición de Artículos de Higiene y Limpieza, para uso de la Institución”.   Description “Adquisición de Artículos de Higiene y Limpieza, para uso de la Institución”.   Business Operation Almacén Nacional   Reply Reference SUMINISTRO EXPRESO_EXT   Type of Contract GoodsDominicana   Contract Value 157,506.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.832303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,480.00 0.00 24,026.40 0.00 178,260.00 157,506.40         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         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 ALCOHOL ISO-PROPILICO 20 GAL 335 330 6,600.00 0.00 18 1,188.00 0.00 6,700.00 7,788.00         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 FUNDA PARA ZAFACONES 55 GLS. CAL 120 50 PAQ 300 290 14,500.00 0.00 18 2,610.00 0.00 15,000.00 17,110.00         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 FUNDA PLASTICA 17x22 50 PAQ 520 510 25,500.00 0.00 18 4,590.00 0.00 26,000.00 30,090.00         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 SUAPER CON PALO 36 UD 85 80 2,880.00 0.00 18 518.40 0.00 3,060.00 3,398.40         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 FUNDA DE 65 GALONES Paquete 100/1 60 PAQ 1,125 600 36,000.00 0.00 18 6,480.00 0.00 67,500.00 42,480.00         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 VASOS PLASTICOS 7 OZ. Paquete 50/1 1,500 PAQ 40 32 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00 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_31/12/2019_2_36 p.m..Pdf Download Certificación Cuota Comprometer Suministro Hotelero.pdf Certificación Cuota Comprometer Suministro Hotelero.pdf Download ACTA DE ADJUDICACION ADMINISTRATIVA.pdf ACTA DE ADJUDICACION ADMINISTRATIVA.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 359,258.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 359,258.00  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 1 1 360,000.00  DOP Vencido Certificación de Fondos INFOTEP-DAF-CM-2019-0073.pdf