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.421429   Contract reference MIDE-2020-00019   Contract description: Para ser utilizada en este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 MIDE-UC-CD-2020-0009   Request Title Adquisición productos de higiene   Description Adquisición productos de higiene   Business Operation J-5   Reply Reference Adquisición de productos y materiales de limpieza_   Type of Contract GoodsDominicana   Contract Value 5,533.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizada en este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.851806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,689.65 0.00 844.14 0.00 4,689.65 5,533.79         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo Papel higiénico 2 UD 622.7 622.7 1,245.40 0.00 18 224.17 0.00 1,245.40 1,469.57         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquetes de servilletas 6 UD 141.8 141.8 850.80 0.00 18 153.14 0.00 850.80 1,003.94         1 53131612 - Geles de baño 2.3.7.2.03 Gel de baño 5 UD 518.69 518.69 2,593.45 0.00 18 466.82 0.00 2,593.45 3,060.27 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_7/2/2020_2_18 p.m..Pdf Download 289-1.pdf 289-1.pdf Download 289-1.pdf 289-1.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 4,689.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,096.20  DOP ---- View 2.3.7.2.03 2,593.45  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 EG1580848979075F4IMF 2201 20,855.87  DOP Vencido 220-1.pdf