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.425180   Contract reference CONTRALORIA-2020-00042   Contract description: Compra de Artículos de Limpieza y Desechables correspondientes al 1er trimestre del año 2020.   Type of Contract Goods   Contract Start: 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 16:00:00 ((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 CONTRALORIA-DAF-CM-2020-0003   Request Title COMPRA MENOR   Description Compra de Artículos de Limpieza y Desechables correspondientes al 1er trimestre del año 2020.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference VIN COMERCIAL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 59,275.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización No.247 Tiempo de Entrega: 5 Días Laborables Catalogue Items   Back To Top     1   DO1.PCCNTR.863528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,233.68 0.00 9,042.06 0.00 54,361.14 59,275.74         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         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Desechable No.6 Fardo 40/25 2 PAQ 2,000.01 1,334.43 2,668.86 0.00 18 480.39 0.00 4,000.02 3,149.25         9 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla Desechable 50/1 50 UD 8.85 4.08 204.00 0.00 18 36.72 0.00 442.50 240.72         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador Spray para Dispensador- V. }]Fragancias 36 UD 283.2 267 9,612.00 0.00 18 1,730.16 0.00 10,195.20 11,342.16         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Basura 4 GL 18x24 (25/1) para Zafacon Pequeño 90 PAQ 33.97 47.79 4,301.10 0.00 18 774.20 0.00 3,057.30 5,075.30         20 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso Plastico No.02 Cafe 20/100-2000/1 (Caja) 15 UD 2,359.68 2,148 32,220.00 0.00 18 5,799.60 0.00 35,395.20 38,019.60         22 47131604 - Escobas 2.3.9.1.01 Escoba Plástica con Palo 12 UD 105.91 102.31 1,227.72 0.00 18 220.99 0.00 1,270.92 1,448.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_6_19 p.m..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 405,478.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 63,738.30  DOP ---- View 2.3.9.5.01 77,774.63  DOP ---- View 2.3.3.2.01 260,990.64  DOP ---- View 2.3.9.3.01 442.50  DOP ---- View 2.3.7.2.03 2,532.00  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 375 1 440,000.00  DOP Vencido APROPIACION.pdf