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.427516   Contract reference DGCP-2020-00023   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2020-0002   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Lucrecia Ramirez   Reply Reference DGCP-DAF-CM-2020-0002   Type of Contract GoodsDominicana   Contract Value 81,478.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.862752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,049.18 0.00 12,428.85 0.00 106,980.00 81,478.03         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 de Rollo De Papel De Baño (12/1) 60 UD 650 504.23 30,253.80 0.00 18 5,445.68 0.00 39,000.00 35,699.48         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo fr Rollo De Papel Toalla De Baño (6/1) 50 UD 650 526.27 26,313.50 0.00 18 4,736.43 0.00 32,500.00 31,049.93         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de Servilleta De Mesa (400/1) 20 UD 915 380 7,600.00 0.00 18 1,368.00 0.00 18,300.00 8,968.00         17 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel de Aluminio Para Envolver 20 UD 475 92.69 1,853.80 0.00 18 333.68 0.00 9,500.00 2,187.48         23 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta Plastica De 5 Galones 10 UD 300 135 1,350.00 0.00 18 243.00 0.00 3,000.00 1,593.00         25 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador en Espuma 12 UD 390 139.84 1,678.08 0.00 18 302.05 0.00 4,680.00 1,980.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_7_29 p.m..Pdf Download Ceritificacio de cuota Casa Jarabacoa.pdf Ceritificacio de cuota Casa Jarabacoa.pdf Download Orden Casa Jarabacoa.pdf Orden Casa Jarabacoa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 102,050.00  DOP ---- View 2.3.9.1.01 74,580.00  DOP ---- View 2.3.7.2.03 7,150.00  DOP ---- View 2.3.9.5.01 13,000.00  DOP ---- View 2.3.6.3.04 720.00  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 EG1581536105083wREUO 1 192,500.00  DOP Vencido Link