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.462632   Contract reference HDPB-2020-00018   Contract description: ADQUISICION MATERIAL DE LIMPIEZA, CLORO LIQUIDO, SUAVITEL, QUITA MANCHA ALCALINO   Type of Contract Goods   Contract Start: 29/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 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 HDPB-UC-CD-2020-0019   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description QUITA MANCHA, CLORO LIQUIDO, SUAVITEL   Business Operation DEPARTAMENTO DE LAVANDERIA   Reply Reference EMPRESA CABOD_EXT   Type of Contract GoodsDominicana   Contract Value 37,465 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,750.00 0.00 5,715.00 0.00 31,750.00 37,465.00         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 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 QUITA MANCHA ALCALINO 10 CAJ 880 880 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         2 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO CUBETA 15 GAL 780 780 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         3 41104211 - Suavizantes 2.3.9.3.01 SUAVITEL 15 CAJ 750 750 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADJUDICACION REQ.3347.pdf ACTO ADJUDICACION REQ.3347.pdf Download CERTIFICACION FONDO REQ3347.pdf CERTIFICACION FONDO REQ3347.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2020_7_47 p.m..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 31,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,800.00  DOP ---- View 2.3.7.2.99 11,700.00  DOP ---- View 2.3.9.3.01 11,250.00  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 37,465.00  DOP Vencido CERTIFICACION FONDO REQ3347.pdf