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.421632   Contract reference PRO CONSUMIDOR-2020-00033   Contract description: Compra de suministro de limpieza   Type of Contract Goods   Contract Start: 17/02/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2020 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2020-0027   Request Title Compra de suministro de limpieza   Description Compra de suministro de limpieza   Business Operation Servicios Generales   Reply Reference Compra de suministro de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 53,117.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/02/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,015.00 0.00 8,102.70 0.00 48,650.00 53,117.70         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Compra de materiales de limpieza/ galón de cloro 60 GAL 85 85 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         2 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 Desinfectante 60 GAL 205 205 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galon de jabon de manos 60 GAL 150 150 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Guantess de colores s, m, l, xl, 30 PAQ 75 75 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon mediano con tapa va y ven 15 UD 640 611 9,165.00 0.00 18 1,649.70 0.00 12,800.00 10,814.70         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon mediano sin tapa 20 UD 360 360 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuoita mat. limp..pdf cuoita mat. limp..pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_4_16 p.m..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 48,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 48,650.00  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 EG15808379808432ETux 255 53,117.70  DOP Vencido aprop. mat. limp..jpg