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.449000   Contract reference MERCADOM-2020-00098   Contract description: suministros de limpieza   Type of Contract Goods   Contract Start: 15/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2020 15:00:00 ((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-2020-0100   Request Title ADQUISICION DE SUMINISTROS DE LIMPIEZA   Description ADQUISICION DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 69,849.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 15:00:00 ((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.937029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,194.72 0.00 0.00 10,655.05 85,000.00 69,849.77         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 para uso doméstico 24 GAL 150 72 1,728.00 0.00 0.00 18 311.04 3,600.00 2,039.04         4 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores 24 GAL 100 47.5 1,140.00 0.00 0.00 18 205.20 2,400.00 1,345.20         10 53131608 - Jabones 2.3.7.2.03 Jabones 24 GAL 250 119.18 2,860.32 0.00 0.00 18 514.86 6,000.00 3,375.18         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 40 PAQ 700 544.16 21,766.40 0.00 0.00 18 3,917.95 28,000.00 25,684.35         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 50 PAQ 900 634 31,700.00 0.00 0.00 18 5,706.00 45,000.00 37,406.00 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_15/6/2020_4_26 p.m..Pdf Download CERTIFICICACION DE FONDO SUMINISTROS DE LIMPIEZA.pdf CERTIFICICACION DE FONDO SUMINISTROS DE LIMPIEZA.pdf Download ACTA DE ADJUDICION.pdf ACTA DE ADJUDICION.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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,000.00  DOP ---- View 2.3.7.2.03 6,000.00  DOP ---- View 2.3.3.2.01 73,000.00  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 100 100 85,000.00  DOP Vencido CERTIFICICACION DE FONDO SUMINISTROS DE LIMPIEZA.pdf