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.472346   Contract reference CONALECHE-2020-00153   Contract description: materiales de limpieza   Type of Contract Goods   Contract Start: 23/09/2020 11:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2020-0129   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation servicios generales   Reply Reference CONALECHE 0129 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 32,603.4 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 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   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.997504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,630.00 0.00 4,973.40 0.00 35,175.00 32,603.40         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         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientador automaticos 6.2 onza 175 gramos 24 UD 350 310 7,440.00 0.00 18 1,339.20 0.00 8,400.00 8,779.20         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientadores grande 24 UD 90 85 2,040.00 0.00 18 367.20 0.00 2,160.00 2,407.20         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel de baño junio jumbo fardo 9 UD 950 450 4,050.00 0.00 18 729.00 0.00 8,550.00 4,779.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante 12 UD 130 85 1,020.00 0.00 18 183.60 0.00 1,560.00 1,203.60         9 27113002 - Cepillos de tu(...)27113002 - Cepillos de tubo 2.3.9.9.01 palita platica de recojer basura 4 UD 120 90 360.00 0.00 18 64.80 0.00 480.00 424.80         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 toallitas de cocina 15 UD 35 38 570.00 0.00 18 102.60 0.00 525.00 672.60         14 42152517 - Sujetadores o (...)42152517 - Sujetadores o dispensadores de servilletas de uso odontológico 2.3.9.3.01 dispensador de paper en rollo de pared 3 UD 4,500 4,050 12,150.00 0.00 18 2,187.00 0.00 13,500.00 14,337.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos materiales limpieza201.pdf fondos materiales limpieza201.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_2_49 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 50,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 21,150.00  DOP ---- View 2.3.9.1.01 13,365.00  DOP ---- View 2.6.3.1.01 600.00  DOP ---- View 2.3.7.2.03 180.00  DOP ---- View 2.3.9.9.01 640.00  DOP ---- View 2.3.7.1.06 1,320.00  DOP ---- View 2.3.9.3.01 13,680.00  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 1 1 63,000.00  DOP Vencido fondos materiales limpieza201.pdf