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.418867   Contract reference Teatro Nacional-2020-00004   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 04/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 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 Teatro Nacional-UC-CD-2020-0001   Request Title MATERIALES DE LIMPIEZA 200107   Description MATERIALES DE LIMPIEZA PRIMER TRIMESTRE   Business Operation ALMACEN   Reply Reference MG GENERAL SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 10,430.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.849757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,839.20 0.00 1,591.06 0.00 16,440.00 10,430.26         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 47131807 - Blanqueadores 2.3.9.1.01 DESINFECTANTE ACIDO 4 GAL 480 195 780.00 0.00 18 140.40 0.00 1,920.00 920.40         2 47131816 - Desodorantes 2.3.9.1.01 DESINFECTAN AMBIENTADOR 36 GAL 170 85.7 3,085.20 0.00 18 555.34 0.00 6,120.00 3,640.54         3 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 CLORO LIQUIDO 36 GAL 115 64 2,304.00 0.00 18 414.72 0.00 4,140.00 2,718.72         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 60 LB 45 33.5 2,010.00 0.00 18 361.80 0.00 2,700.00 2,371.80         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO DE PAPEL PARA COCINA 12 UD 130 55 660.00 0.00 18 118.80 0.00 1,560.00 778.80 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_4/2/2020_6_57 p.m..Pdf Download Cuota Comprometer MG.pdf Cuota Comprometer MG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,130.00  DOP ---- View 2.3.3.2.01 1,560.00  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 Teatro Nacional-UC-CD-2020-0001 1 20,000.00  DOP Vencido APROPIACION.pdf