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.428648   Contract reference PRO CONSUMIDOR-2020-00055   Contract description: Compra suministro de limpieza   Type of Contract Goods   Contract Start: 12/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2020-0054   Request Title Compra suministro de limpieza   Description Compra suministro de limpieza /gel desinfectante   Business Operation Servicios Generales   Reply Reference Compra suministro de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 19,499.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.871117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,525.30 0.00 2,974.55 0.00 16,525.30 19,499.85         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         10 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Dispensador 16 oz. 50 UD 42.37 42.37 2,118.50 0.00 18 381.33 0.00 2,118.50 2,499.83         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Gel p/ las manos galones 20 UD 720.34 720.34 14,406.80 0.00 18 2,593.22 0.00 14,406.80 17,000.02 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_12/3/2020_4_18 p.m..Pdf Download CUOTA GEL DESINFECTANTE.jpg CUOTA GEL DESINFECTANTE.jpg 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 16,525.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,118.50  DOP ---- View 2.3.9.1.01 14,406.80  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 EG1583764408938Dj4E4 611 19,500.00  DOP Vencido aprop. manitas limp..jpg