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.457378   Contract reference DGCP-2020-00078   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 15/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 00:00:00 ((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 DGCP-UC-CD-2020-0041   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation Administrativo Financiero   Reply Reference Asociación de Mujeres Hacia el Futuro de la Pascua   Type of Contract GoodsDominicana   Contract Value 19,145.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.946106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,225.00 0.00 2,920.50 0.00 19,145.50 19,145.50         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         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Desinfectante Liquido 25 UD 193.52 164 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Cloro 25 UD 100.3 85 2,125.00 0.00 18 382.50 0.00 2,507.50 2,507.50         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón de lavar de cuaba 25 UD 236 200 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 jabón de fregar 25 UD 236 200 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 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_25/6/2020_2_45 p.m..Pdf Download Orden Pascuala.pdf Orden Pascuala.pdf Download cuota pascuala.pdf cuota pascuala.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 34,485.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,340.00  DOP ---- View 2.3.9.1.01 19,145.50  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 EG1592510456011ixyIK 3 34,485.50  DOP Vencido Link