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.431946   Contract reference UAF-2020-00017   Contract description: Adquisición de artículos de limpieza   Type of Contract Goods   Contract Start: 24/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 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 Adquisición de artículos de l   Type of Contract GoodsDominicana   Contract Value 658,298.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 11:00:00 ((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.878123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,880.00 0.00 100,418.40 0.00 378,660.00 658,298.40         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         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Isopropilico al 70% de 4Oz. 6,000 UD 63.11 92.98 557,880.00 0.00 18 100,418.40 0.00 378,660.00 658,298.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12 COMP. 394 SOLUMIX ARTICULOS LIMPIEZA.pdf 12 COMP. 394 SOLUMIX ARTICULOS LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2020_3_50 p.m..Pdf Download 10 Adjudicacion.pdf 10 Adjudicacion.pdf Download 16 Orden de compra Solumix.pdf 16 Orden de compra Solumix.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