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.427776   Contract reference ITSC-2020-00068   Contract description: Adquisición de Productos para limpieza   Type of Contract Goods   Contract Start: 10/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2020-0014   Request Title Adquisicion de Productos para limpieza   Description Adquisicion de Productos para limpieza   Business Operation Almacen   Reply Reference GUIPAK / ITSC-DAF-CM-2020-0014   Type of Contract GoodsDominicana   Contract Value 23,233.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,689.80 0.00 3,544.16 0.00 23,250.00 23,233.96         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de Basura 80 UD 75 69.36 5,548.80 0.00 18 998.78 0.00 6,000.00 6,547.58         4 47131603 - Esponjas 2.3.9.1.01 Brillo Verde buena calidad 200 UD 17 9.58 1,916.00 0.00 18 344.88 0.00 3,400.00 2,260.88         18 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 Señaladores para piso 10 UD 500 345 3,450.00 0.00 18 621.00 0.00 5,000.00 4,071.00         19 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 detergente en polvo saco 30/1 15 UD 590 585 8,775.00 0.00 18 1,579.50 0.00 8,850.00 10,354.50 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_9/3/2020_8_44 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final_.Pdf Informe Final_.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 813,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 285,000.00  DOP ---- View 2.3.9.9.04 10,000.00  DOP ---- View 2.3.7.2.03 40,000.00  DOP ---- View 2.3.3.2.01 470,000.00  DOP ---- View 2.3.9.3.01 8,850.00  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 EG15711548084299gBKd 1 813,850.00  DOP Vencido Certificacion.pdf