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.468734   Contract reference LMD-2020-00069   Contract description: MATERIAL QUIMICO DE LIMPIEZA   Type of Contract Goods   Contract Start: 26/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 16:00:00 ((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 LMD-UC-CD-2020-0034   Request Title MATERIAL QUIMICO DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA QUÍMICOS CORRESPONDIENTE AL 3ER TRIMESTRE, PARA SER UTILIZADO EN LA LIMPIEZA DE TODA LA INSTITUCIÓN.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference LMD-UC-CD-2020-0034   Type of Contract GoodsDominicana   Contract Value 8,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.982116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 1,368.00 0.00 10,520.00 8,968.00         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         2 12141901 - Cloro cl 2.3.7.2.99 Cloro 20 GAL 110 80 1,600.00 0.00 18 288.00 0.00 2,200.00 1,888.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 36 GAL 120 100 3,600.00 0.00 18 648.00 0.00 4,320.00 4,248.00         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO CALIDAD PREMIUN 20 GAL 200 120 2,400.00 0.00 18 432.00 0.00 4,000.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Autorizacion de presupuesto.pdf Autorizacion de presupuesto.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2020_4_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,200.00  DOP ---- View 2.3.9.1.01 8,320.00  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 SUB-SAF-0042 2020 15,000.00  DOP Vencido Autorizacion de presupuesto.pdf