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.415462   Contract reference HDSS-2020-00020   Contract description: ADQUISICIÓN INSUMOS DE LIMPIEZA TRIMESTRE ENERO - MARZO 2020   Type of Contract Goods   Contract Start: 20/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2020 08:00:00 ((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 HDSS-DAF-CM-2020-0001   Request Title ADQUISICION INSUMOS DE LIMPIEZA TRIMESTRE ENERO - MARZO 2020   Description ADQUISICION INSUMOS DE LIMPIEZA TRIMESTRE ENERO - MARZO 2020   Business Operation MAYORDOMIA   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 13,611 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.839914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,603.39 0.00 2,007.61 0.00 15,809.00 13,611.00         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         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda 30 galones Negra 2,000 UD 3 2.54 5,084.75 0.00 18 915.25 0.00 6,000.00 6,000.00         11 47131816 - Desodorantes 2.3.9.1.01 Piedra Perfumadora de 2.5 onz. 36 UD 24 27.12 976.27 0.00 18 175.73 0.00 864.00 1,152.00         12 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.9.6.01 Farola 12 UD 75 72.03 864.41 0.00 18 155.59 0.00 900.00 1,020.00         18 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guantes industriales con goma M (par) 12 UD 130 78.81 945.76 0.00 18 170.24 0.00 1,560.00 1,116.00         19 50171707 - Vinagres 2.3.1.1.01 Vinagre Blanco 15 GAL 115 105.93 1,588.98 0.00 18 286.02 0.00 1,725.00 1,875.00         24 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guantes industriales de goma L (par) 12 UD 130 75.42 905.08 0.00 18 162.92 0.00 1,560.00 1,068.00         26 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.9.6.01 Scalite 3 UD 400 262.71 788.14 0.00 18 141.86 0.00 1,200.00 930.00         27 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.9.6.01 Alcanfor en pastillas 10 PAQ 200 45 450.00 0.00 0.00 0.00 2,000.00 450.00 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_16/1/2020_5_09 p.m..Pdf Download OC NO.20 EL ENCANTO.pdf OC NO.20 EL ENCANTO.pdf Download CC NO. 16 EL ENCANTO.pdf CC NO. 16 EL ENCANTO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 17,912.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,274.40  DOP ---- View 2.3.9.1.01 16,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ADQUISICION INSUMOS DE LIMPIEZA TRIMESTRE ENERO - MARZO 2020 17,912.40  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-017-2020 1 17,912.40  DOP Vencido CC NO. 17 CESAR DAVID.pdf 2021 cc-217-2020 1 17,912.40  DOP Vencido CC NO. 17 CESAR DAVID.pdf