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.483172   Contract reference PAFI-2020-00026   Contract description: Solicitud Adquisición materiales de limpieza para uso del personal del DAFI, correspondiente al 2do trimestre del año en curso.   Type of Contract Goods   Contract Start: 18/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference PAFI-UC-CD-2020-0010   Request Title Solicitud Adquisición materiales de limpieza para uso del personal del DAFI, correspondiente al 2do trimestre del año en curso.   Description Solicitud Adquisición materiales de limpieza para uso del personal del DAFI, correspondiente al 2do trimestre del año en curso.   Business Operation Tecnología   Reply Reference ALMACENES LEON_EXT   Type of Contract GoodsDominicana   Contract Value 19,269.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA 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.950403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,330.00 0.00 2,939.40 0.00 21,600.00 19,269.40         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         3 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 DISPENSADOR ANTIBACTERIAL EN GEL ( ENVIAR IMAGEN) 10 UD 1,500 795 7,950.00 0.00 18 1,431.00 0.00 15,000.00 9,381.00         4 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADOR PARA PAPEL ( ENVIAR IMAGEN) 4 UD 1,650 2,095 8,380.00 0.00 18 1,508.40 0.00 6,600.00 9,888.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PAPELES.pdf CUOTA PAPELES.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2020_6_27 p.m..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 114,477.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 111,928.90  DOP ---- View 2.3.7.2.03 2,548.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 114,477.70  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1594227925628574nl 1 114,477.70  DOP Vencido Link