Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.467570 
Contract referenceGOBOG-2020-00071 
Contract description:ADQUISICION DE MATERIALES DE LIMPIEZA 
Goods 
Contract Start:
17/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/09/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
GOBOG-DAF-CM-2020-0017 
ADQUISICION DE MATERIALES DE LIMPIEZA 
ADQUISICION DE MATERIALES DE LIMPIEZA 
SERVICIOS GENERALES 
GOBOG-DAF-CM-2020-0017 
GoodsDominicana 
32,335.52 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.977918 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
27,402.980.004,932.540.0035,000.0032,335.52
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
7
24111503 - Bolsas plástic(...)
2.6.5.7.01PAQUETE DE FUNDAS NEGRAS PARA BASURA 30 GLS 28 X 34 (100/1)10PAQ400255.152,551.500.0018459.270.004,000.003,010.77
    
8
24111503 - Bolsas plástic(...)
2.6.5.7.01PAQUETE FUNDAS DE 55 GALONES P/BASURA 100/120PAQ500480.69,612.000.00181,730.160.0010,000.0011,342.16
    
10
47131805 - Limpiadores de(...)
2.3.9.1.01JABÓN LAVAPLATOS20GAL280151.23,024.000.0018544.320.005,600.003,568.32
    
11
47131604 - Escobas
2.3.9.1.01ESCOBA GRANDES13UD200160.462,085.980.0018375.480.002,600.002,461.46
    
12
47131814 - Limpiadores o (...)
2.3.9.1.01BRILLO VERDE 6X9120UD40151,800.000.0018324.000.004,800.002,124.00
    
20
24111503 - Bolsas plástic(...)
2.3.5.5.01PAQUETES DE FUNDAS NEGRAS 65 GALONES 100/110UD800832.958,329.500.00181,499.310.008,000.009,828.81
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
267,460.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01146,000.00  DOP----View
2.3.6.4.073,500.00  DOP----View
2.3.9.1.0132,600.00  DOP----View
2.6.5.7.0114,000.00  DOP----View
2.3.7.2.0343,100.00  DOP----View
2.3.9.9.045,760.00  DOP----View
2.3.9.3.019,700.00  DOP----View
2.3.5.5.018,000.00  DOP----View
2.3.9.5.014,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG15959729665919sgae1275,000.00  DOP