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.434304   Contract reference MERCADOM-2020-00069   Contract description: desinfectantes   Type of Contract Goods   Contract Start: 06/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2020 12:00:00 ((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 MERCADOM-UC-CD-2020-0061   Request Title ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 25,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.888301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,300.00 0.00 0.00 3,834.00 35,800.00 25,134.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 24 GAL 300 90 2,160.00 0.00 0.00 18 388.80 7,200.00 2,548.80         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO 32 GAL 500 270 8,640.00 0.00 0.00 18 1,555.20 16,000.00 10,195.20         3 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTE DE LATEX 14 CAJ 900 750 10,500.00 0.00 0.00 18 1,890.00 12,600.00 12,390.00 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_6/4/2020_1_19 p.m..Pdf Download CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 35,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 23,200.00  DOP ---- View 2.3.2.3.01 12,600.00  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 0061 61 35,800.00  DOP Vencido CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf