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.450109   Contract reference PROCURADURIA-2020-00386   Contract description: Adquisición de artículos de limpieza e higiene   Type of Contract Goods   Contract Start: 05/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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 PROCURADURIA-DAF-CM-2020-0108   Request Title Compra de materiales y articulos de limpieza, segun Req.020-15   Description Compra de materiales y articulos de limpieza, segun Req.020-15   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Compra de materiales y articulos de limpieza, segu   Type of Contract GoodsDominicana   Contract Value 166,085 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/05/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.892515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,750.00 0.00 25,335.00 0.00 186,521.00 166,085.00         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 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 Gel sanitizante 30 GAL 1,250 1,500 45,000.00 0.00 18 8,100.00 0.00 125,000.00 53,100.00         2 12141901 - Cloro cl 2.3.7.2.99 Cloro (galon) 100 GAL 90 125 12,500.00 0.00 18 2,250.00 0.00 9,000.00 14,750.00         3 53131608 - Jabones 2.3.7.2.03 Jabon de cuaba 100 GAL 192 190 19,000.00 0.00 18 3,420.00 0.00 19,200.00 22,420.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 600 17 UD 825 1,300 22,100.00 0.00 18 3,978.00 0.00 14,025.00 26,078.00         6 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 Guante latex azul medico size M 30 CAJ 280 455 13,650.00 0.00 18 2,457.00 0.00 8,400.00 16,107.00         7 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 Guante de nitrilo azul L 30 CAJ 363.2 950 28,500.00 0.00 18 5,130.00 0.00 10,896.00 33,630.00 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_5/5/2020_12_42 p.m..Pdf Download certificacion limpieza.pdf certificacion limpieza.pdf Download adjudicacion - limpieza (1).pdf adjudicacion - limpieza (1).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 261,521.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 125,000.00  DOP ---- View 2.3.7.2.99 9,000.00  DOP ---- View 2.3.7.2.03 19,200.00  DOP ---- View 2.3.9.1.01 75,000.00  DOP ---- View 2.3.3.2.01 14,025.00  DOP ---- View 2.6.3.1.01 19,296.00  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 1 1 261,521.00  DOP Vencido Escaneo0013.pdf