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.465604   Contract reference PROMESECAL-2020-00361   Contract description: Adquisición Insumos de Limpieza   Type of Contract Goods   Contract Start: 10/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2020-0001   Request Title Adquisición Insumos de Limpieza   Description Adquisición Insumos de Limpieza   Business Operation División de Servicios Generales   Reply Reference Comercializadora Harif, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.974504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,600.00 0.00 16,848.00 0.00 85,800.00 110,448.00         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         31 41103512 - Eliminadores d(...)41103512 - Eliminadores de estática 2.3.9.3.01 Alcohol Isopropilico grado reactivo (Frasco.) 30 UD 2,860 3,120 93,600.00 0.00 18 16,848.00 0.00 85,800.00 110,448.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comercializadora Harif.pdf Cuota Comercializadora Harif.pdf Download Acta de Adjudicacin.pdf Acta de Adjudicacin.pdf Download Contrato Comercializadora Harif.pdf Contrato Comercializadora Harif.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 2,930,071.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,311,066.42  DOP ---- View 2.3.3.2.01 616,256.00  DOP ---- View 2.3.2.4.01 24,204.90  DOP ---- View 2.3.6.3.06 140,849.30  DOP ---- View 2.3.9.5.01 697,260.00  DOP ---- View 2.3.9.3.01 86,625.00  DOP ---- View 2.3.7.2.05 30,412.80  DOP ---- View 2.3.2.2.01 23,397.00  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 EG1582138599203PvyON 1 3,457,453.37  DOP Vencido Apropiacion Presupuestaria.pdf