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.468903   Contract reference ASDE-2020-00308   Contract description: SOLICITUD DE COMPRA DE ARTÍCULOS   Type of Contract Goods   Contract Start: 26/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2020 16:00:00 ((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 ASDE-DAF-CM-2020-0143   Request Title SOLICITUD DE COMPRA DE ARTÍCULOS   Description SOLICITUD DE COMPRA DE ARTÍCULOS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference SOLICITUD DE COMPRAS DE ARTICULOS   Type of Contract GoodsDominicana   Contract Value 319,715.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.983309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,945.72 0.00 48,770.23 0.00 403,920.00 319,715.95         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 DISPENSADOR DE JABON LIQUIDO 30 UD 1,400 1,066.1 31,983.00 0.00 18 5,756.94 0.00 42,000.00 37,739.94         2 41102412 - Secadores de a(...)41102412 - Secadores de aire caliente 2.6.3.1.01 SECADORAS DE MANO 12 UD 28,000 18,220.34 218,644.08 0.00 18 39,355.93 0.00 336,000.00 258,000.01         3 48101916 - Dispensadores (...)48101916 - Dispensadores de servilletas para servicio de comidas 2.3.9.9.01 PORTASERVILLETAS 12 UD 2,160 1,693.22 20,318.64 0.00 18 3,657.36 0.00 25,920.00 23,976.00 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_26/8/2020_7_26 p.m..Pdf Download CERTIFICACION 1.pdf CERTIFICACION 1.pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 403,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 67,920.00  DOP ---- View 2.6.3.1.01 336,000.00  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 1 1 403,920.00  DOP Vencido CERTIFICACION DE FONDOS.pdf