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.423893   Contract reference AGN-2020-00013   Contract description: COMPRA DE PRODUCTOS LIMPIEZAS PARA USO EN ESTE AGN.   Type of Contract Goods   Contract Start: 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2020-0002   Request Title COMPRA DE PRODUCTOS LIMPIEZAS PARA USO EN ESTE AGN.   Description COMPRA DE PRODUCTOS LIMPIEZAS PARA USO EN ESTE AGN   Business Operation Almacén y Suministro   Reply Reference GUIPAK / AGN-DAF-CM-2020-0002   Type of Contract GoodsDominicana   Contract Value 116,226.28 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 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.861307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,496.85 0.00 17,729.43 0.00 155,025.00 116,226.28         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIMPIADOR (GALÓN) 100 UD 305 167.5 16,750.00 0.00 18 3,015.00 0.00 30,500.00 19,765.00         2 12141901 - Cloro cl 2.3.7.2.99 CLORO DOMESTICO (GALÓN) 100 UD 330 97.4 9,740.00 0.00 18 1,753.20 0.00 33,000.00 11,493.20         3 53131608 - Jabones 2.3.7.2.03 JABÓN MULTIUSO LIQUIDO (GALÓN) 100 UD 200 101.7 10,170.00 0.00 18 1,830.60 0.00 20,000.00 12,000.60         4 53131608 - Jabones 2.3.7.2.03 TARRO EN PASTA DE JABÓN DE FREGAR (2 LBS.) 40 UD 185 118.64 4,745.60 0.00 18 854.21 0.00 7,400.00 5,599.81         5 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ETÍLICO AL 95% (GALÓN) 30 UD 1,700 1,530 45,900.00 0.00 18 8,262.00 0.00 51,000.00 54,162.00         6 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 SUAPER 25 UD 250 122.65 3,066.25 0.00 18 551.93 0.00 6,250.00 3,618.18         7 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 25 UD 275 325 8,125.00 0.00 18 1,462.50 0.00 6,875.00 9,587.50 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_24/2/2020_2_56 p.m..Pdf Download acta apertura y adjudicacion producto de limpieza.pdf acta apertura y adjudicacion producto de limpieza.pdf Download compromiso productos de limpieza.pdf compromiso productos de limpieza.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 155,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 36,750.00  DOP ---- View 2.3.7.2.99 84,000.00  DOP ---- View 2.3.7.2.03 34,275.00  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 EG1580994777154jNGI5 58 155,000.00  DOP Vencido apropiacion presupuestaria productos de limpieza.pdf