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.429097   Contract reference DGCP-2020-00024   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 13/03/2020 16:00:00 ((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 Administrativo Financiero   Reply Reference GUIPAK / DGCP-DAF-CM-2020-0002   Type of Contract GoodsDominicana   Contract Value 21,901.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 16:00:00 ((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.862841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,560.29 0.00 3,340.85 0.00 20,980.00 21,901.14         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         8 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 Gel antibacterial 10 GAL 365 301.91 3,019.10 0.00 18 543.44 0.00 3,650.00 3,562.54         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de Funda Plástica 17 X 22 (100/1) 20 UD 100 53 1,060.00 0.00 18 190.80 0.00 2,000.00 1,250.80         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de Funda Plastica De 55 Gls. (100/1) 20 UD 125 305.9 6,118.00 0.00 18 1,101.24 0.00 2,500.00 7,219.24         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de Funda Plastica 24 X 30 (100/1) 20 UD 125 141.2 2,824.00 0.00 18 508.32 0.00 2,500.00 3,332.32         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Sevilleta Decorada Blanca 25 UD 110 66.37 1,659.25 0.00 18 298.67 0.00 2,750.00 1,957.92         16 47131603 - Esponjas 2.3.9.1.01 Brillo Verde De Fregar 100 UD 35 9.58 958.00 0.00 18 172.44 0.00 3,500.00 1,130.44         21 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 Suaper No. 32 24 UD 140 105.5 2,532.00 0.00 18 455.76 0.00 3,360.00 2,987.76         24 27112004 - Palas 2.3.6.3.04 Pala Plástica Recogedora De Basura 6 UD 120 64.99 389.94 0.00 18 70.19 0.00 720.00 460.13 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 Ceritificacio de cuota Guipak.pdf Ceritificacio de cuota Guipak.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_7_50 p.m..Pdf Download Orden Guipak.pdf Orden Guipak.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