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.471215   Contract reference SRSNORC-2020-00155   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 11:30:00 ((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 SRSNORC-DAF-CM-2020-0053   Request Title COMPRA DE MATERIAL DE LIMPIEZA   Description COMPRA DE MATERIAL DE LIMPIEZA   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SRSNORC 0053 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 38,763 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.991906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,850.00 0.00 5,913.00 0.00 62,250.00 38,763.00         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         5 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTE 20 DOC 900 420 8,400.00 0.00 18 1,512.00 0.00 18,000.00 9,912.00         10 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 ACE DE 30 LB 15 PAQ 850 600 9,000.00 0.00 18 1,620.00 0.00 12,750.00 10,620.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 35 PAQ 700 430 15,050.00 0.00 18 2,709.00 0.00 24,500.00 17,759.00         21 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS NO.6 10 PAQ 700 40 400.00 0.00 18 72.00 0.00 7,000.00 472.00 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_16/9/2020_12_50 p.m..Pdf Download cuota prolimdes.jpeg cuota prolimdes.jpeg Download adjudicacion prolimdes.jpeg adjudicacion prolimdes.jpeg 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 443,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 52,750.00  DOP ---- View 2.3.9.3.01 60,000.00  DOP ---- View 2.3.6.9.01 5,000.00  DOP ---- View 2.3.9.1.01 19,900.00  DOP ---- View 2.6.4.1.01 9,000.00  DOP ---- View 2.3.7.2.05 3,000.00  DOP ---- View 2.3.5.5.01 47,500.00  DOP ---- View 2.3.3.2.01 103,500.00  DOP ---- View 2.3.9.9.01 64,800.00  DOP ---- View 2.3.2.3.01 18,000.00  DOP ---- View 2.3.7.2.03 60,000.00  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 SRSNORC-DAF-CM-2020-0053 2020 443,450.00  DOP Vencido certificacion limpieza.jpeg