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.436836   Contract reference INFOTEP-2020-00016   Contract description: “Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”   Type of Contract Goods   Contract Start: 21/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2020 00:00:00 ((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 INFOTEP-DAF-CM-2020-0007   Request Title “Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”   Description “Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”   Business Operation Almacén Nacional   Reply Reference ATHILL & MARTINEZ, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 6,117.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.875514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,184.00 0.00 933.12 0.00 5,760.00 6,117.12         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS 48 GAL 120 108 5,184.00 0.00 18 933.12 0.00 5,760.00 6,117.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación INFOTEP-DAF-CM-2020-0007.pdf Acta de adjudicación INFOTEP-DAF-CM-2020-0007.pdf Download Certificación Cuota Comprometer A&M ATHILL Y MARTINEZ.pdf Certificación Cuota Comprometer A&M ATHILL Y MARTINEZ.pdf Download Orden de compras ATHILL.pdf Orden de compras ATHILL.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 599,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 325,440.00  DOP ---- View 2.3.3.2.01 274,020.00  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 1 1 600,000.00  DOP Vencido Certificación de Fondos INFOTEP-DAF-CM-2020-0007.pdf