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.454416   Contract reference CDEEE-2020-00137   Contract description: COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 02/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2020 17:00:00 ((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 CDEEE-DAF-CM-2020-0027   Request Title CDEEE-DAF-CM-2020-0027 COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE   Description COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE   Business Operation Departamento Almacen   Reply Reference COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE_EXT   Type of Contract GoodsDominicana   Contract Value 159,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,250.00 0.00 24,345.00 0.00 153,290.50 159,595.00         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         10 47131816 - Desodorantes 2.3.9.1.01 DRIP FLUID P/INODORO INDUSTRIAL (OLOR A CHERRY,PARA USO DE DISPENSADOR EN GOTEO) 10 GAL 14,160 12,600 126,000.00 0.00 18 22,680.00 0.00 141,600.00 148,680.00         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LIMPIADOR AEROSOL EN ESPUMA (DEBE SER DE 19 ONZ MINIMO) 50 UD 233.81 185 9,250.00 0.00 18 1,665.00 0.00 11,690.50 10,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Acta de Adjudicación.PDF Acta de Adjudicación.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 693,884.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 9,007.50  DOP ---- View 2.3.9.1.01 583,051.20  DOP ---- View 2.3.7.2.03 84,110.40  DOP ---- View 2.3.9.5.01 8,370.00  DOP ---- View 2.3.9.9.04 9,345.00  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 1 693,884.10  DOP Vencido APROPIACIÓN PRES. CDEEE-DAF-CM-2020-0027 ARTICULOS DE LIMPIEZA.PDF