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.469081   Contract reference ASDE-2020-00310   Contract description: COMPRA DE MATERIALES PARA SERVICIOS GENERALES   Type of Contract Goods   Contract Start: 28/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2020 12:00:00 ((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-2020-0159   Request Title COMPRA DE MATERIALES PARA SERVICIOS GENERALES   Description COMPRA DE MATERIALES PARA SERVICIOS GENERALES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference COTIZACION 5678   Type of Contract GoodsDominicana   Contract Value 45,113.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.984313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,231.55 0.00 6,881.69 0.00 334,913.50 45,113.24         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 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.1.4.01 BRILLO PARA PISOS 30 LB 413 190.67 5,720.10 0.00 18 1,029.62 0.00 12,390.00 6,749.72         2 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.1.4.01 FELPA NEGRA 15 UD 348.1 363.55 5,453.25 0.00 18 981.59 0.00 5,221.50 6,434.84         3 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ÁCIDO MURIÁTICO 75 GAL 1,062 110.16 8,262.00 0.00 18 1,487.16 0.00 79,650.00 9,749.16         4 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 CERA 50 GAL 4,484 334.74 16,737.00 0.00 18 3,012.66 0.00 224,200.00 19,749.66         5 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.1.4.01 SAL 30 LB 448.4 68.64 2,059.20 0.00 18 370.66 0.00 13,452.00 2,429.86 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_27/8/2020_7_20 p.m..Pdf Download CERTIFICACION MATERIALES.pdf CERTIFICACION MATERIALES.pdf Download Doc1.docx Doc1.docx 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 334,913.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 31,063.50  DOP ---- View 2.3.9.1.01 303,850.00  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 1 334,913.50  DOP Vencido CERTIFICACION MATERIALES.pdf