ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.469420
Contract reference	ACADEMIA AEREA-2020-00020
Contract description:	Adquisición de Materiales de Limpieza
Type of Contract	Goods
Contract Start:	01/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	01/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	ACADEMIA AEREA-UC-CD-2020-0016
Request Title	Adquisición de Materiales de Limpieza
Description	Adquisición de Materiales de Limpieza
Business Operation	Academia Aérea, "GBPFAFM",FARD
Reply Reference	Oferta de Materiales de Limpieza_EXT
Type of Contract	GoodsDominicana
Contract Value	16,993.92 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	01/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	01/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Base Aerea de San Isidro OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Para ser utilizados en esta Academia Aérea, FARD.

Catalogue Items

DO1.PCCNTR.986308 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
14,401.62	0.00	2,592.30	0.00	14,401.62	16,993.92

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

47131601 - Cepillos o rec(...)

2.3.9.1.01

FARDO DE FUNDAS NEGRAS 55 GLS 100/1

688.98

2,066.94

0.00

372.05

0.00

2,066.94

2,438.99

47121701 - Bolsas de basu(...)

2.3.9.1.01

FARDO DE FUNDAS NEGRAS 28 GLS 100/1

539.29

2,157.16

0.00

388.29

0.00

2,157.16

2,545.45

47121701 - Bolsas de basu(...)

2.3.9.1.01

GALON DE GEL ANTIBACTERIAL LIMAR

1,377.95

0.00

248.03

0.00

1,377.95

1,625.98

47121701 - Bolsas de basu(...)

2.3.9.1.01

GALON DE DESINFECTANTE LAVANDA LIMAR

173.87

521.61

0.00

93.89

0.00

521.61

615.50

47121701 - Bolsas de basu(...)

2.3.9.1.01

GALON DE CLORO MARCA ACEL

89.94

179.88

0.00

32.38

0.00

179.88

212.26

47121701 - Bolsas de basu(...)

2.3.9.1.01

SACO DE DETERGENTE EN POLVO MARCA SUAVE 30 LIBRAS

1,135.47

2,270.94

0.00

408.77

0.00

2,270.94

2,679.71

47121701 - Bolsas de basu(...)

2.3.9.1.01

ESCOBAS SUPER TINA

164.98

1,979.76

0.00

356.36

0.00

1,979.76

2,336.12

47121701 - Bolsas de basu(...)

2.3.9.1.01

SUAPERS KIKA #32

216.95

2,603.40

0.00

468.61

0.00

2,603.40

3,072.01

47121701 - Bolsas de basu(...)

2.3.9.1.01

GALON DE ALCOHOL ISOPROPILICO AL 70%

1,243.98

0.00

223.92

0.00

1,243.98

1,467.90

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
compromiso	compromiso	Download
Contract Technical Document Mappings	Orden de Compras_1/9/2020_2_19 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

14,401.62 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	14,401.62 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
2016	2020.0203.04.0003.295	1	16,993.91 DOP	Vencido	fondos