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.472436   Contract reference BAGRICOLA-2020-00043   Contract description: ADQUISICIÓN MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2020 13:00:00 ((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 BAGRICOLA-UC-CD-2020-0033   Request Title ADQUISICIÓN MATERIALES DE LIMPIEZA   Description ADQUISICIÓN MATERIALES DE LIMPIEZA ( Desinfectantes para piso, jabón liquido y detergente)   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 15,351.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2020 13:00:00 ((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.997122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13.010,00 0,00 2.341,80 0,00 17.000,00 15.351,80         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DETERGENTE ( SACO DE 30 LIBRA) 2 UD 1.000 795 1.590,00 0,00 18 286,20 0,00 2.000,00 1.876,20         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE PARA PISO 50 GAL 220 198 9.900,00 0,00 18 1.782,00 0,00 11.000,00 11.682,00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABÓN LIQUIDO PARA LIMPIAR (MULTIUSO), DE ALMENDRA 10 GAL 400 152 1.520,00 0,00 18 273,60 0,00 4.000,00 1.793,60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER-BAGRICOLA-UC-CD-2020-0033.pdf CUOTA A COMPROMETER-BAGRICOLA-UC-CD-2020-0033.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_2_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,000.00  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 2020/44 1 17,000.00  DOP Vencido BAGRICOLA-UC-CD-2020-0033-CERTIFICACIO N DE FONDO.pdf