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.453629   Contract reference INFOTEP-2020-00020   Contract description: Adquisición de insumos para ser utilizados en la institución   Type of Contract Goods   Contract Start: 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2020 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 INFOTEP-UC-CD-2020-0006   Request Title Adquisición de insumos para ser utilizados en la institución   Description Adquisición de insumos para ser utilizados en la institución   Business Operation Unidad de Mantenimiento y Edificación   Reply Reference SUMINISTRO EXPRESO_EXT   Type of Contract GoodsDominicana   Contract Value 50,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Paseo de los ferreteros #3, Ensanchez Miraflores. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,900.00 0.00 7,722.00 0.00 50,950.00 50,622.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 ALCOHOL ISO-PROPILICO 40 UD 1,240 1,050 42,000.00 0.00 18 7,560.00 0.00 49,600.00 49,560.00         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GUANTES DOMISTICO 30 UD 45 30 900.00 0.00 18 162.00 0.00 1,350.00 1,062.00 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_7_08 p.m..Pdf Download CERTIFICACION CUOTA COMPROMETER.pdf CERTIFICACION CUOTA COMPROMETER.pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 50,950.00  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 50,950.00  DOP Vencido CERTIFICACION DE FONDOS.pdf