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.416979   Contract reference CERTV-2020-00017   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA LA CAFETERÍA   Type of Contract Goods   Contract Start: 28/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2020 15:00:00 ((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 CERTV-UC-CD-2020-0014   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA LA CAFETERIA   Description COMPRA DE MATERIALES DE LIMPIEZA PARA LA CAFETERIA   Business Operation Cafetería CERTV   Reply Reference CERTV 0014 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 8,820.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.842527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,475.00 0.00 1,345.50 0.00 13,350.00 8,820.50         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTES EN POLVO DE SACO DE 30 LIBRAS EMPACADOS EN FUNDAS DE 2 LIBRAS 5 UD 1,000 620 3,100.00 0.00 18 558.00 0.00 5,000.00 3,658.00         2 12141901 - Cloro cl 2.3.7.2.99 CLORO 5 GAL 130 60 300.00 0.00 18 54.00 0.00 650.00 354.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE OLOR A BEBE 5 GAL 140 95 475.00 0.00 18 85.50 0.00 700.00 560.50         4 24141608 - Protecciones e(...)24141608 - Protecciones externas 2.3.9.9.01 PLASTICOS TRANSPARENTE PARA PROTECCIÓN DE LOS MANTELES( ROLLO) 1 UD 1,000 400 400.00 0.00 18 72.00 0.00 1,000.00 472.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICA PARA ZAFACON DE 55 GLS ( FARDOS) 5 UD 700 380 1,900.00 0.00 18 342.00 0.00 3,500.00 2,242.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICA PARA 30 GLS NEGRAS (FARDOS) 5 UD 500 260 1,300.00 0.00 18 234.00 0.00 2,500.00 1,534.00 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_22/1/2020_6_44 p.m..Pdf Download ORDEN PROLIDES.pdf ORDEN PROLIDES.pdf Download CERT MATERIALES DE LIMPIEZA.pdf CERT MATERIALES DE 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 13,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 11,700.00  DOP ---- View 2.3.7.2.99 650.00  DOP ---- View 2.3.9.9.01 1,000.00  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 2020 01335 1 6,900.00  DOP Vencido CERT MATERIALES DE LIMPIEZA.pdf