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.470148   Contract reference EN-2020-00142   Contract description: ADQUISICIÓN MATERIALES PARA PULIDO DE PISO   Type of Contract Goods   Contract Start: 09/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 12:00:00 ((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 EN-DAF-CM-2020-0059   Request Title ADQUISICIÓN MATERIALES PARA PULIDO DE PISO   Description ADQUISICIÓN MATERIALES PARA PULIDO DE PISO   Business Operation Dirección de logística G.4   Reply Reference Suplidores y Servicios Stefen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 899,820.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.962233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,560.00 0.00 137,260.80 0.00 833,025.00 899,820.80         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 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 CRISTALIZADO LEOPARDO 150 UD 1,900 1,815 272,250.00 0.00 18 49,005.00 0.00 285,000.00 321,255.00         1 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 ROLLO GRUESO DE BRILLO DE PISO 145 UD 1,300 1,200 174,000.00 0.00 18 31,320.00 0.00 188,500.00 205,320.00         1 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 PLIEGO DE LIJA NO.80 145 UD 45 22 3,190.00 0.00 18 574.20 0.00 6,525.00 3,764.20         1 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 SACO DE SAL 86 UD 2,200 2,000 172,000.00 0.00 18 30,960.00 0.00 189,200.00 202,960.00         1 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 CERA LIQUIDA 84 UD 1,000 950 79,800.00 0.00 18 14,364.00 0.00 84,000.00 94,164.00         1 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 FELPA ROJA 84 UD 950 730 61,320.00 0.00 18 11,037.60 0.00 79,800.00 72,357.60 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_21/7/2020_10_01 p.m..Pdf Download CamScanner 09-09-2020 10.40.56_1 (1).pdf CamScanner 09-09-2020 10.40.56_1 (1).pdf Download CamScanner 09-09-2020 10.40.56_1 (1).pdf CamScanner 09-09-2020 10.40.56_1 (1).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 833,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 833,025.00  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 14 1 833,025.00  DOP Vencido APROPIACION.pdf