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.469717   Contract reference JAC-2020-00069   Contract description: Materiales de limpieza   Type of Contract Goods   Contract Start: 07/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((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 JAC-UC-CD-2020-0078   Request Title Materiales de limpieza   Description Materiales de limpieza par Reposición de Almacén   Business Operation Sección de Almacén y suministro   Reply Reference JAC-UC-CD-2020-0078   Type of Contract GoodsDominicana   Contract Value 40,577.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.985819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,820.00 0.00 2,757.60 0.00 57,700.00 40,577.60         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 12141901 - Cloro cl 2.3.7.2.03 CLORO 6/1 3 CX 600 360 1,080.00 0.00 18 194.40 0.00 1,800.00 1,274.40         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ESPUMA LIMPIADORA 6 CX 350 340 2,040.00 0.00 18 367.20 0.00 2,100.00 2,407.20         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON DE CUABA LIQUIDO DESINFECTANTE Y ANTIBACTERIANO 4 CX 1,200 710 2,840.00 0.00 18 511.20 0.00 4,800.00 3,351.20         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LÍQUIDO NATURAL 6/1 GL. 4 CX 1,100 710 2,840.00 0.00 18 511.20 0.00 4,400.00 3,351.20         5 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 JABON LIQUIDO PARA MANOS 4 CX 1,200 920 3,680.00 0.00 18 662.40 0.00 4,800.00 4,342.40         6 42132202 - Protector de c(...)42132202 - Protector de caucho para dedos. 2.3.9.3.01 MASCARILLAS 50/1 50 CX 700 450 22,500.00 0.00 0.00 0.00 35,000.00 22,500.00         6 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 LAVA PLATOS 6/1 GL. 4 CX 1,200 710 2,840.00 0.00 18 511.20 0.00 4,800.00 3,351.20 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_4/9/2020_2_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2020_2_15 p.m..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 57,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 6,600.00  DOP ---- View 2.3.9.1.01 11,300.00  DOP ---- View 2.3.9.3.01 35,000.00  DOP ---- View 2.3.7.1.06 4,800.00  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 78 78 57,700.00  DOP Vencido fondo 78.pdf