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.449637   Contract reference MILITARVOLUNTARIO-2020-00007   Contract description: Para la adquisicion de materiales de limpieza para uso de esta institucion.   Type of Contract Goods   Contract Start: 17/06/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 16:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2020-0002   Request Title Adquisición de materiales limpieza e higiene   Description para la adquisicion de materiales de limpieza que seran utilizados en esta institucion   Business Operation Departamento de Logística   Reply Reference Adquisición de materiales limpieza e higiene_EXT   Type of Contract GoodsDominicana   Contract Value 119,965.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,666.03 0.00 18,299.89 0.00 101,663.16 119,965.92         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 12 GAL 265 265 3,180.00 0.00 18 572.40 0.00 3,180.00 3,752.40         2 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 12 GAL 215 215.1 2,581.20 0.00 18 464.62 0.00 2,580.00 3,045.82         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Saci de Ace 1 UD 1,550 1,550.11 1,550.11 0.00 18 279.02 0.00 1,550.00 1,829.13         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 jabon liquido 8 GAL 365.11 365.11 2,920.88 0.00 18 525.76 0.00 2,920.88 3,446.64         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 15 PAQ 1,950 1,950 29,250.00 0.00 18 5,265.00 0.00 29,250.00 34,515.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 10 PAQ 1,350 1,350 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Pinol 12 UD 385 385 4,620.00 0.00 18 831.60 0.00 4,620.00 5,451.60         8 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.3.2.01 Sacos o bolsas para empacar 12 PAQ 450 450 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         9 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.3.2.01 Sacos o bolsas para empacar 12 PAQ 995 995.13 11,941.56 0.00 18 2,149.48 0.00 11,940.00 14,091.04         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 10 PAQ 1,350 1,350 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Decalin 12 UD 385 385 4,620.00 0.00 18 831.60 0.00 4,620.00 5,451.60         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Acido muriatico 8 UD 385 385 3,080.00 0.00 18 554.40 0.00 3,080.00 3,634.40         13 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 Escobas 6 UD 275 275 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         14 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 Suaper 6 UD 275 275 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Piedra de olor 12 UD 135.19 135.19 1,622.28 0.00 18 292.01 0.00 1,622.28 1,914.29         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientadores 12 UD 50 50 600.00 0.00 18 108.00 0.00 600.00 708.00 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_16/6/2020_8_15 p.m..Pdf Download Couta a comprometer.pdf Couta a comprometer.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 101,663.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 23,943.16  DOP ---- View 2.3.7.2.99 4,130.00  DOP ---- View 2.3.3.2.01 73,590.00  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 EG1592322671042B4FlD 1 119,965.92  DOP Vencido Certificado de apropacion presupuestaria.pdf