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.428186   Contract reference CEA-2020-00087   Contract description: DISPENSADORES DE JABÓN LIQUIDO Y GEL ANTIBACTERIAL   Type of Contract Goods   Contract Start: 11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0041   Request Title SEGURIDAD E HIGIENE   Description DISPENSADORES DE JABÓN LIQUIDO Y GEL ANTIBACTERIAL   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference ALMACENES UNIDOS SAS_EXT   Type of Contract GoodsDominicana   Contract Value 77,590.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.870406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,754.30 0.00 11,835.77 0.00 79,700.00 77,590.07         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 DISPENSADOR JABON LIQUIDO DJ90002/SD-934 AZUL HUMO 60 UD 800 677.12 40,627.20 0.00 18 7,312.90 0.00 48,000.00 47,940.10         1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 DISPENSADOR JABON LIQUIDO CD-1008D BOHM 10 UD 770 648.31 6,483.10 0.00 18 1,166.96 0.00 7,700.00 7,650.06         1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 20 GAL 1,200 932.2 18,644.00 0.00 18 3,355.92 0.00 24,000.00 21,999.92 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_1_33 p.m..Pdf Download ORDEN DE COMPRAS CEA-2020-00087.pdf ORDEN DE COMPRAS CEA-2020-00087.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 79,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 79,700.00  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 CEA-UC-CD-2020-0041 1 79,700.00  DOP Vencido CERTIFICACION DE FONDOS CEA-UC-CD-2020-0041.pdf