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.469416   Contract reference DIDA-2020-00125   Contract description: Adquisición de Productos de Limpieza para uso institucional de la DIDA   Type of Contract Goods   Contract Start: 01/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 12:00:00 ((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 DIDA-UC-CD-2020-0080   Request Title Adquisición de Productos de Limpieza para uso institucional de la DIDA   Description Adquisición de Productos de Limpieza para uso institucional de la DIDA   Business Operation Departamento Administrativo   Reply Reference Oferta Plaza Lama_EXT   Type of Contract GoodsDominicana   Contract Value 62,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/09/2020 12:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.986413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,160.00 0.00 0.00 0.00 62,160.00 62,160.00         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         1 47131807 - Blanqueadores 2.3.9.1.01 Cloro concentrado 60 UD 119 119 7,140.00 0.00 0.00 0.00 7,140.00 7,140.00         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiador liquido multiusos 60 UD 230 230 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         3 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.99 Detergente en polvo 30 UD 134 134 4,020.00 0.00 0.00 0.00 4,020.00 4,020.00         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido (lavaplatos) 60 UD 199 199 11,940.00 0.00 0.00 0.00 11,940.00 11,940.00         5 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Jabón liquido o gel de mano para baños 30 UD 139 139 4,170.00 0.00 0.00 0.00 4,170.00 4,170.00         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores en spray 60 UD 119 119 7,140.00 0.00 0.00 0.00 7,140.00 7,140.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Baygon de agua 50 UD 279 279 13,950.00 0.00 0.00 0.00 13,950.00 13,950.00 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_1/9/2020_2_05 p.m..Pdf Download Cuota1.pdf Cuota1.pdf 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 62,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 53,970.00  DOP ---- View 2.3.7.2.99 4,020.00  DOP ---- View 2.3.7.2.03 4,170.00  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 EG1598628609070pNLDI 16421 62,160.00  DOP Vencido Presupuestaria2.pdf