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.471518   Contract reference DIAPE-2020-00067   Contract description: Adquisicion suministro de limpieza   Type of Contract Goods   Contract Start: 17/09/2020 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 DIAPE-UC-CD-2020-0053   Request Title Adquisicion de Articulos de limpieza   Description Adquisicion de Articulos de limpieza para uso de esta Direccion Diape   Business Operation Departamento administrativo   Reply Reference DIAPE 0053 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 5,581.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.992004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,730.00 0.00 851.40 0.00 7,128.75 5,581.40         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 1 Fardo de Papel Toallas 1 PAQ 980 500 500.00 0.00 18 90.00 0.00 980.00 590.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Vasos Cono 1 CAJ 3,700 2,300 2,300.00 0.00 18 414.00 0.00 3,700.00 2,714.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol 1 GAL 1,000 800 800.00 0.00 18 144.00 0.00 1,000.00 944.00         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel Antibacterial 1 GAL 980 800 800.00 0.00 18 144.00 0.00 980.00 944.00         5 53131628 - Champús 2.3.7.2.03 Jabon Liquido para Dispensadores de Baño 1 GAL 300 120 120.00 0.00 18 21.60 0.00 300.00 141.60         6 24122005 - Botellas de ap(...)24122005 - Botellas de aplicador 2.3.5.5.01 Atomizador 3 UD 56.25 70 210.00 0.00 18 37.80 0.00 168.75 247.80 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_11/9/2020_2_55 p.m..Pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download factura.pdf factura.pdf Download orden compras.pdf orden compras.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 7,128.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,680.00  DOP ---- View 2.3.7.2.03 2,280.00  DOP ---- View 2.3.5.5.01 168.75  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 EG15996770044061dfUa 1 8,047.00  DOP Vencido Certificacion de Apropiacion.pdf