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.438906   Contract reference HGDVC-2020-00020   Contract description: PRODUCTOS PARA EL ÁREA DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2020-0020   Request Title PRODUCTOS PARA EL ÁREA DE LIMPIEZA   Description PRODUCTOS PARA EL ÁREA DE LIMPIEZA   Business Operation Departamento de Almacén y suministro   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 191,891.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.888320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,620.00 0.00 29,271.60 0.00 270,350.00 191,891.60         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESIFECTANTE O MISTOLIN 420 UD 180 98 41,160.00 0.00 18 7,408.80 0.00 75,600.00 48,568.80         22 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO EN PASTILLA PARA CISTERNA 360 UD 70 56 20,160.00 0.00 18 3,628.80 0.00 25,200.00 23,788.80         23 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO GRANULADO PARA CISTERNA 210 LB 105 80 16,800.00 0.00 18 3,024.00 0.00 22,050.00 19,824.00         27 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BLANQUEADOR LIQUIDO PARA LAVANDERIA 500 GAL 295 169 84,500.00 0.00 18 15,210.00 0.00 147,500.00 99,710.00 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_6_13 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM-2020-00020 CABOD.pdf CUOTA A COMPROMETER CM-2020-00020 CABOD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,102,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,102,650.00  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 SNS-HGDVC-C-PSP-*0023 1 1,102,650.00  DOP Vencido Certificacion de Fondos Limpieza.pdf