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.427921   Contract reference IDAC-2020-00083   Contract description: Compra de Materiales Gastable de Limpieza   Type of Contract Goods   Contract Start: 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2020 09:00:00 ((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 IDAC-DAF-CM-2020-0034   Request Title MATERIAL GASTABLE DE LIMPIEZA   Description Compra de Material Gastable de Limpieza Solicitado por la Sección de Almacén y Suministro   Business Operation Seccion de Almacen y Suministro   Reply Reference ADQ DE MATERIALES DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 85,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,400.00 0.00 0.00 0.00 276,400.00 85,400.00         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 Galón de Desinfectantes 100 UD 300 140 14,000.00 0.00 0.00 0.00 30,000.00 14,000.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientadores 240 UD 200 80 19,200.00 0.00 0.00 0.00 48,000.00 19,200.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Pine Espuma 19 onza 48 UD 500 300 14,400.00 0.00 0.00 0.00 24,000.00 14,400.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galón de jabón de Mano 100 UD 400 210 21,000.00 0.00 0.00 0.00 40,000.00 21,000.00         1 47131604 - Escobas 2.3.9.1.01 Zafacones de pedal 48 UD 2,800 350 16,800.00 0.00 0.00 0.00 134,400.00 16,800.00 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_6/3/2020_3_58 p.m..Pdf Download Adjudicacion 0086.pdf Adjudicacion 0086.pdf Download Cuota comprometer 78B.pdf Cuota comprometer 78B.pdf Download OC 0083.pdf OC 0083.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 773,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 773,200.00  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 78-2020 1 750,000.00  DOP Vencido Certif de aprop exp 78 2020.pdf