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.470183   Contract reference UAF-2020-00078   Contract description: Adquisición Suministro de Limpieza.   Type of Contract Goods   Contract Start: 09/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 UAF-UC-CD-2020-0016   Request Title Adquisición Suministro de Limpieza.   Description Adquisición Suministro de Limpieza.   Business Operation Servicios Generales   Reply Reference GUIPAK/ UAF-UC-CD-2020-0016   Type of Contract GoodsDominicana   Contract Value 5,828.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.989614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,939.80 0.00 889.16 0.00 10,511.92 5,828.96         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en Aerosol 12 UD 129.94 81 972.00 0.00 18 174.96 0.00 1,559.28 1,146.96         2 47131603 - Esponjas 2.3.9.1.01 Esponja con brillo 12 UD 42.72 14.52 174.24 0.00 18 31.36 0.00 512.64 205.60         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente líquido de fregar 6 GAL 245 103.76 622.56 0.00 18 112.06 0.00 1,470.00 734.62         4 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 Limpiador en espuma spray de 19 Oz. 6 UD 475 293 1,758.00 0.00 18 316.44 0.00 2,850.00 2,074.44         5 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 Limpiador multiuso 2 GAL 350 191.25 382.50 0.00 18 68.85 0.00 700.00 451.35         6 53131608 - Jabones 2.3.7.2.03 Jabón líquido antibacterial para manos 6 GAL 380 99.75 598.50 0.00 18 107.73 0.00 2,280.00 706.23         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla de Cocina Micro Fibra 12 UD 95 36 432.00 0.00 18 77.76 0.00 1,140.00 509.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Portal.pdf Adjudicación Portal.pdf Download Acta simple y de Adjudicación.pdf Acta simple y de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2020_8_12 p.m..Pdf Download Compromiso 1195 Suministros Guipak.pdf Compromiso 1195 Suministros Guipak.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 54,450.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,431.92  DOP ---- View 2.3.7.2.03 2,280.00  DOP ---- View 2.3.3.2.01 3,000.00  DOP ---- View 2.3.9.5.01 738.40  DOP ---- View 2.3.9.9.01 21,000.00  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 EG15986271905582Qosm 1141 54,450.32  DOP Vencido preventivo 1141 Adquisicion Insumos de Limpieza.pdf