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.469502   Contract reference HRUSVP-2020-00313   Contract description: ADQUISICION DE MATERIALES LIMPIEZA   Type of Contract Goods   Contract Start: 03/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 08:00:00 ((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 HRUSVP-DAF-CM-2020-0075   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Business Operation Almacen de Material Gastable   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 48,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.986126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,966.10 0.00 7,373.90 0.00 56,800.00 48,340.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante galon 600 UD 90 63.56 38,135.59 0.00 18 6,864.41 0.00 54,000.00 45,000.00         8 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Navajas doble hoja 700 UD 3 3.73 2,610.17 0.00 18 469.83 0.00 2,100.00 3,080.00         11 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 Brillo verde 100 UD 7 2.2 220.34 0.00 18 39.66 0.00 700.00 260.00 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_2/9/2020_12_18 p.m..Pdf Download acta695.pdf acta695.pdf Download cuota jmg697.pdf cuota jmg697.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 269,850.00  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 109 2020 269,850.00  DOP Vencido apropiacion670.pdf