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.423146   Contract reference DIGEIG-2020-00015   Contract description: DO1.PCCNTR.860402   Type of Contract Goods   Contract Start: 22/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 00:00:00 ((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 DIGEIG-UC-CD-2020-0015   Request Title PRODUCTO DE LIMPIEZA-PRODUCTOS ELÉCTRICOS Y AFINES   Description PRODUCTO DE LIMPIEZA-PRODUCTOS ELÉCTRICOS Y AFINES   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 40,173.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,045.00 0.00 6,128.10 0.00 34,045.00 40,173.10         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA SEMIGLOS BLANCO 00 1 GAL 6,375 6,375 6,375.00 0.00 18 1,147.50 0.00 6,375.00 7,522.50         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 BROCHAS DE DOS PULGADAS AZUL 4 UD 40 40 160.00 0.00 18 28.80 0.00 160.00 188.80         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 DESTAPADOR DE TUBERIAS 1 GAL 375 375 375.00 0.00 18 67.50 0.00 375.00 442.50         4 26111705 - Pilas secas 2.3.9.6.01 SET DE PILAS DURACEL AAA 60 UD 165 165 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 TREMENTINA 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         6 26111705 - Pilas secas 2.3.9.6.01 PILAS DURACEL AA 60 UD 105 105 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         7 41105336 - Marcadores de (...)41105336 - Marcadores de foco isoeléctrico ief 2.6.3.2.01 FOCO DE MANO RECARGABLE 1 UD 285 285 285.00 0.00 18 51.30 0.00 285.00 336.30         8 26111705 - Pilas secas 2.3.9.6.01 PILAS DEURACEL DE 9V 20 UD 75 75 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         9 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 DESGRASANTE 10 GAL 180 180 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         10 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 DESCINFECTANTE BEBE 40 GAL 130 130 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         11 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 LIMPIA CERAMICA 10 GAL 170 170 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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_21/2/2020_1_32 p.m..Pdf Download Informe Final_21_2_2020_1_27 p.m. (1).Pdf Informe Final_21_2_2020_1_27 p.m. (1).Pdf Download Escaneo0042.pdf Escaneo0042.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 16,060.00  DOP ---- View 2.3.9.6.01 17,700.00  DOP ---- View 2.6.3.2.01 285.00  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 0201 95 40,173.10  DOP Vencido Escaneo0038.pdf