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.428026   Contract reference MITUR-2020-00081   Contract description: COMPRA DE MATERIALES PARA LIMPIEZA.   Type of Contract Goods   Contract Start: 10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((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 MITUR-DAF-CM-2020-0019   Request Title COMPRA DE MATERIALES PARA LIMPIEZA Y OTROS   Description COMPRA DE MATERIALES PARA LIMPIEZA Y OTROS   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference ROCIVAN COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,882.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR ALMACÉN. Catalogue Items   Back To Top     1   DO1.PCCNTR.867903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,697.20 0.00 3,185.50 0.00 23,800.00 20,882.70         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         11 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE PARA USO DOMESTICO 40 GAL 595 442.43 17,697.20 0.00 18 3,185.50 0.00 23,800.00 20,882.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0019 CUOTA ROCIVAN.pdf CM-0019 CUOTA ROCIVAN.pdf Download CM-0019 ACTA DE ADJUDICACION.pdf CM-0019 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_6_45 p.m..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 997,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 550,500.00  DOP ---- View 2.3.9.1.01 299,050.00  DOP ---- View 2.3.1.1.01 63,950.00  DOP ---- View 2.3.9.5.01 84,000.00  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 EG1582646822166sLnyk 1378 997,500.00  DOP Vencido CM-0019 APROPIACION.pdf