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.455638   Contract reference GCPS-2020-00086   Contract description: Adquisición de Material Gastable de Limpieza y desechables para uso de la Institución   Type of Contract Goods   Contract Start: 06/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2020-0011   Request Title Adquisición de Material Gastable de Limpieza y desechables para uso de la Institución   Description Adquisición de Material Gastable de Limpieza y desechables para uso de la Institución   Business Operation Servicios Generales   Reply Reference GCPS 0011 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 179,330.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,975.00 0.00 27,355.50 0.00 238,297.30 179,330.50         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 47131604 - Escobas 2.3.9.1.01 Dispensadores para papel Higienico 6 UD 1,174.1 600 3,600.00 0.00 18 648.00 0.00 7,044.60 4,248.00         12 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 Dispensadores de papel toalla 6 PAQ 2,596 1,800 10,800.00 0.00 18 1,944.00 0.00 15,576.00 12,744.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos De Carton (Cono) 700 PAQ 134.28 95 66,500.00 0.00 18 11,970.00 0.00 93,996.00 78,470.00         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos De Carton No. 3 700 PAQ 171.1 100 70,000.00 0.00 18 12,600.00 0.00 119,770.00 82,600.00         16 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedores de Basura 5 UD 129.8 75 375.00 0.00 18 67.50 0.00 649.00 442.50         17 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Vainilla Blanca 5 GAL 252.34 140 700.00 0.00 18 126.00 0.00 1,261.70 826.00 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_29/6/2020_5_06 p.m..Pdf Download Orden de Compras de Prolimdes.pdf Orden de Compras de Prolimdes.pdf Download Acta de adjudicacion de Material Gastable de Limpieza.pdf Acta de adjudicacion de Material Gastable de Limpieza.pdf Download cert. cuota Comp Prol.pdf cert. cuota Comp Prol.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 628,495.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 46,923.60  DOP ---- View 2.3.7.2.05 15,723.50  DOP ---- View 2.3.9.2.01 5,516.50  DOP ---- View 2.3.3.2.01 149,683.00  DOP ---- View 2.3.9.9.04 4,425.00  DOP ---- View 2.3.9.5.01 406,224.00  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 EG1581623218442P837f 1611 628,498.57  DOP Vencido Certificacion de Apropiación Presupuestaria de Adquisición de Material Gastable de Limpieza.pdf