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.428143   Contract reference MAPRE-2020-00047   Contract description: ADQUISICIÓN ARTÍCULOS DE LIMPIEZA 1 RE TRIMESTRE 2020   Type of Contract Goods   Contract Start: 11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2020 10:00:00 ((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 MAPRE-DAF-CM-2020-0013   Request Title ADQUISICIÓN ARTÍCULOS DE LIMPIEZA 1 RE TRIMESTRE 2020   Description ADQUISICIÓN ARTÍCULOS DE LIMPIEZA 1 RE TRIMESTRE 2020   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PROVESOL _EXT   Type of Contract GoodsDominicana   Contract Value 32,878.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.868007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,862.91 0.00 5,015.32 0.00 66,040.00 32,878.23         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ALMIDÓN LIQUIDO 10 UD 540 86.77 867.70 0.00 18 156.19 0.00 5,400.00 1,023.89         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 DETERGENTE DE LIMPIEZA EN POLVO 48 UD 55 169 8,112.00 0.00 18 1,460.16 0.00 2,640.00 9,572.16         12 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 ZAFACONES PARA OFICINA RECTANGULAR GALONES 25 UD 600 202.77 5,069.25 0.00 18 912.47 0.00 15,000.00 5,981.72         14 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 ZAFACONES DE 34 GALONES CON TAPA Y RUEDAS 4 UD 10,000 2,754.23 11,016.92 0.00 18 1,983.05 0.00 40,000.00 12,999.97         21 51101562 - Oxacilina sódi(...)51101562 - Oxacilina sódica 2.3.4.1.01 BICARBONATO DE SODIO PAQUETE 6 LIBRAS 2 UD 1,500 1,398.52 2,797.04 0.00 18 503.47 0.00 3,000.00 3,300.51 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_11/3/2020_12_59 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION PROCESO CP-2020-0013 IMPLIEZA .pdf ACTA SIMPLE DE ADJUDICACION PROCESO CP-2020-0013 IMPLIEZA .pdf Download PAGO PROVESOL LIMP.pdf PAGO PROVESOL LIMP.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 414,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 320,815.00  DOP ---- View 2.3.5.5.01 91,000.00  DOP ---- View 2.3.4.1.01 3,000.00  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 1706 1 507,063.70  DOP Vencido APRPIACION PRESUPUESTARIA ARTICULOS DE LIMPIEZA 1RE TRIMESTRE 2020.pdf