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.457803   Contract reference MERCADOM-2020-00106   Contract description: suministros de limpieza   Type of Contract Goods   Contract Start: 14/07/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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 MERCADOM-UC-CD-2020-0106   Request Title ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 12,861.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,899.60 0.00 0.00 1,961.93 20,070.00 12,861.53         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ace para lavar 1 UD 1,000 744 744.00 0.00 0.00 18 133.92 1,000.00 877.92         2 47131807 - Blanqueadores 2.3.9.1.01 cloro 25 UD 150 50 1,250.00 0.00 0.00 18 225.00 3,750.00 1,475.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante 30 UD 250 72 2,160.00 0.00 0.00 18 388.80 7,500.00 2,548.80         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 55 galones 6 UD 1.9 368.75 2,212.50 0.00 0.00 18 398.25 1,140.00 2,610.75         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 4 galones 6 UD 1.8 55 330.00 0.00 0.00 18 59.40 1,080.00 389.40         6 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 jabon de cuaba liquido 25 UD 200 119.18 2,979.50 0.00 0.00 18 536.31 5,000.00 3,515.81         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 33x42 galones 4 UD 1.5 305.9 1,223.60 0.00 0.00 18 220.25 600.00 1,443.85 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_9_21 p.m..Pdf Download CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 20,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 15,070.00  DOP ---- View 2.3.7.2.03 5,000.00  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 0106 106 20,070.00  DOP Vencido CERTIFICACION DE FONDO SUMINISTRO DE LIMPIEZA.pdf