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.431944   Contract reference UAF-2020-00016   Contract description: Adquisición de artículos de limpieza   Type of Contract Goods   Contract Start: 24/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 11:00:00 ((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 UAF-DAF-CM-2020-0006   Request Title Adquisición de artículos de limpieza y Desechables.   Description Adquisición de artículos de limpieza y Desechables   Business Operation Servicios Generales   Reply Reference UAF-DAF-CM-2020-0006   Type of Contract GoodsDominicana   Contract Value 183,835.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.878122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,793.00 0.00 28,042.74 0.00 225,939.34 183,835.74         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en Aerosol 12 UD 127.56 70 840.00 0.00 18 151.20 0.00 1,530.72 991.20         6 47131603 - Esponjas 2.3.9.1.01 Esponja con brillo 24 UD 33.93 18 432.00 0.00 18 77.76 0.00 814.32 509.76         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de Látex 1 CAJ 400.32 281 281.00 0.00 18 50.58 0.00 400.32 331.58         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas fardo 500/1 50 PAQ 122.13 100 5,000.00 0.00 18 900.00 0.00 6,106.50 5,900.00         14 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 Vasos plástico desechables 12 Oz. 50/1 12 PAQ 105.85 50 600.00 0.00 18 108.00 0.00 1,270.20 708.00         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para secar manos fardo 6/1 200 PAQ 882.05 550 110,000.00 0.00 18 19,800.00 0.00 176,410.00 129,800.00         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Gel antibacterial para manos 24 GAL 1,492.7 1,400 33,600.00 0.00 18 6,048.00 0.00 35,824.80 39,648.00         19 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Jabón liquido de mano antibacterial 24 GAL 149.27 210 5,040.00 0.00 18 907.20 0.00 3,582.48 5,947.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13 COMP. 395 COMPUDONSA ARTICULOS LIMPIEZA.pdf 13 COMP. 395 COMPUDONSA ARTICULOS LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2020_3_55 p.m..Pdf Download 10 Adjudicacion.pdf 10 Adjudicacion.pdf Download 14 Orden de compra Compudonsa.pdf 14 Orden de compra Compudonsa.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 999,994.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 678,660.00  DOP ---- View 2.3.9.1.01 44,015.94  DOP ---- View 2.3.9.3.01 3,792.82  DOP ---- View 2.3.7.2.05 3,908.16  DOP ---- View 2.3.3.2.01 182,516.50  DOP ---- View 2.3.9.9.01 87,100.64  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 EG1584468268578FzAFn 348 1,000,000.00  DOP Vencido 2 PREVENTIVO 348 INSUMOS HIGIENE.pdf