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.433094   Contract reference EGEHID-2020-00220   Contract description: Compra de Materiales de Limpieza   Type of Contract Goods   Contract Start: 30/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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 EGEHID-DAF-CM-2020-0130   Request Title Compra de Materiales de Limpieza   Description Compra de Materiales de Limpieza   Business Operation Departamento de Servicios Generales   Reply Reference STB@EGEHID-DAF-CM-2020-0130_MaterialesLimpieza   Type of Contract GoodsDominicana   Contract Value 124,355.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.882721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,386.40 0.00 18,969.55 0.00 140,600.00 124,355.95         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 12141901 - Cloro cl 2.3.7.2.99 CLORO 820 GAL 110 75.6 61,992.00 0.00 18 11,158.56 0.00 90,200.00 73,150.56         3 53131608 - Jabones 2.3.7.2.03 JABÓN LIQUIDO DE CUAVA 420 GAL 120 103.32 43,394.40 0.00 18 7,810.99 0.00 50,400.00 51,205.39 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_30/3/2020_5_27 p.m..Pdf Download ADJ.pdf ADJ.pdf Download EXISTENCIA CM130.pdf EXISTENCIA CM130.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 180,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 130,200.00  DOP ---- View 2.3.7.2.03 50,400.00  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 DSF-CM-241-2020 1 180,600.00  DOP Vencido EXISTENCIA CM130.pdf