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.466008   Contract reference CECANOT-2020-00227   Contract description: Solicitud de material gastable de Lavanderia e higienización   Type of Contract Goods   Contract Start: 11/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2020-0124   Request Title Solicitud de material gastable de Lavanderia e higienización   Description Solicitud de material gastable de Lavandería e Higienización para unidad de COVID-19   Business Operation Almacén General   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 768,711 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.972410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 651,450.00 0.00 0.00 117,261.00 621,750.00 768,711.00         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         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante con olores surtidos 200 GAL 110 130 26,000.00 0.00 0.00 18 4,680.00 22,000.00 30,680.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón desinfectante de manos (olores surtidos) 150 GAL 120 140 21,000.00 0.00 0.00 18 3,780.00 18,000.00 24,780.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante anti-bascterial Quat 370 GAL 600 650 240,500.00 0.00 0.00 18 43,290.00 222,000.00 283,790.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Gel antiséptico manitas limpias 100 GAL 499 515 51,500.00 0.00 0.00 18 9,270.00 49,900.00 60,770.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro blanqueador (presentación en tanque de 55 gls) 14 UD 5,090 5,150 72,100.00 0.00 0.00 18 12,978.00 71,260.00 85,078.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Suavizante color blanco (presentación en tanque de 55 gls) 11 UD 5,710 5,850 64,350.00 0.00 0.00 18 11,583.00 62,810.00 75,933.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón líquido de cuaba para lavar (presentación en tanque de 55 gls) 11 UD 15,980 16,000 176,000.00 0.00 0.00 18 31,680.00 175,780.00 207,680.00 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_5/8/2020_4_26 p.m..Pdf Download ACTA MATERIAL GASTABLE LAVANDERIA.pdf ACTA MATERIAL GASTABLE LAVANDERIA.pdf Download CUOTA MATERIAL GASTABLE LAVANDERIA.pdf CUOTA MATERIAL GASTABLE LAVANDERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 621,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 621,750.00  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 EG15962100042821yrac 100103306 660,000.00  DOP Vencido CERTIFICADO_DE_APROPIACION_PRESUPUESTARIA.pdf