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.446557   Contract reference CORAASAN-2020-00018   Contract description: Adquisición artículos de limpieza   Type of Contract Goods   Contract Start: 04/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 14:00:00 ((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 CORAASAN-UC-CD-2020-0011   Request Title Adquisición de productos de limpieza   Description Adquisición de Guantes domésticos REF. GL7020, Jabón en pasta cuaba, Jabón liquido de manos, Desinfectante lavanda.   Business Operation Almacen y Suministro   Reply Reference Oferta Productos de Limpieza.   Type of Contract GoodsDominicana   Contract Value 57,093.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.925806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,384.00 0.00 8,709.12 0.00 47,670.00 57,093.12         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 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 Guantes Domestico REF. GL7020 168 UD 40 38 6,384.00 0.00 18 1,149.12 0.00 6,720.00 7,533.12         2 53131608 - Jabones 2.3.7.2.03 Jabón en pasta Cuaba 200 UD 200 180 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Jabón liquido De manos 50 GAL 19 120 6,000.00 0.00 18 1,080.00 0.00 950.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra de art. de limpieza.pdf orden de compra de art. de limpieza.pdf Download Cert. de cuota a comprometer art. de limpieza.pdf Cert. de cuota a comprometer art. de limpieza.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 65,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 6,720.00  DOP ---- View 2.3.7.2.03 40,950.00  DOP ---- View 2.3.9.3.01 17,900.00  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 CORAASAN-UC-CD-2020-001 11 74,370.00  DOP Vencido Certificacion Presupuestaria.pdf