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.416038   Contract reference HRUSVP-2020-00022   Contract description: Adquisición Materiales de Limpieza   Type of Contract Goods   Contract Start: 24/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 09:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2020-0002   Request Title Adquisicion de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 61,696.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.843024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,285.31 0.00 9,411.35 0.00 67,280.00 61,696.66         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE CUABA EN PASTA CAJA 50/1 12 CAJ 680 576.27 6,915.25 0.00 18 1,244.75 0.00 8,160.00 8,160.00         1 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICAS 48 UD 165 88.98 4,271.19 0.00 18 768.81 0.00 7,920.00 5,040.00         1 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO SACOS DE 30 LIBRAS 65 UD 680 550.85 35,805.08 0.00 18 6,444.92 0.00 44,200.00 42,250.00         1 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 NAVAJAS EN HOJA 700 UD 5 3.73 2,610.17 0.00 18 469.83 0.00 3,500.00 3,080.00         1 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO GRIS 100 UD 35 26.84 2,683.61 0.00 18 483.05 0.00 3,500.00 3,166.66 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_23/1/2020_6_25 p.m..Pdf Download CUOTA PARA COMPROMETER ALMACEN JUAN MARIA.pdf CUOTA PARA COMPROMETER ALMACEN JUAN MARIA.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.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 584,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 584,868.00  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 005 1 584,868.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf