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.457736   Contract reference CONIAF-2020-00061   Contract description: COMPRA DE SUMINISTROS E INSUMOS DE LIMPIEZA PARA USO DE LAS LABORES DE NUESTRA INSTITUCIÓN   Type of Contract Goods   Contract Start: 14/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2020 11:00:00 ((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 CONIAF-UC-CD-2020-0048   Request Title COMPRA DE SUMINISTROS E INSUMOS DE LIMPIEZA PARA USO DE LAS LABORES DE NUESTRA INSTITUCIÓN   Description COMPRA DE SUMINISTROS E INSUMOS DE LIMPIEZA PARA USO DE LAS LABORES DE NUESTRA INSTITUCIÓN   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACIÓN MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 20,552.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,417.12 0.00 3,135.08 0.00 20,900.00 20,552.20         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO DE PAPEL TOALLA 6/1 8 PAQ 1,200 1,000 8,000.00 0.00 18 1,440.00 0.00 9,600.00 9,440.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDO DE PAPEL DE BAÑO 6/1 8 PAQ 1,200 1,000 8,000.00 0.00 18 1,440.00 0.00 9,600.00 9,440.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDO DE SERVILLETA DE MESA 2 PAQ 600 500 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 4 GAL 125 104.28 417.12 0.00 18 75.08 0.00 500.00 492.20 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_14/7/2020_1_35 p.m..Pdf Download COMPROMISO MATERIALES.pdf COMPROMISO MATERIALES.pdf Download INFORME FINAL MATERIALES.pdf INFORME FINAL MATERIALES.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 20,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 20,400.00  DOP ---- View 2.3.9.1.01 500.00  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 EG15946779671054jx8N 610 20,552.20  DOP Vencido APROPIACION INSUMOS LIMPIEZA.pdf