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.473525   Contract reference DIGECOG-2020-00117   Contract description: Adquisición de Materiales de Limpieza para uso de la Institución, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 30/09/2020 17:25:00 ((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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2020-0013   Request Title Adquisición de Materiales de Limpieza para uso de la Institución, Dirigido a Mipymes.   Description Adquisición de Materiales de Limpieza para uso de la Institución, Dirigido a Mipymes.   Business Operation Almacen   Reply Reference Oferta Adquisición Materiales de Limpieza - DIGECO   Type of Contract GoodsDominicana   Contract Value 48,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2020 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Expediente original se encuentra contenido en la orden No. DIGECOG-2020-00112 Catalogue Items   Back To Top     1   DO1.PCCNTR.996029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,600.00 0.00 0.00 0.00 36,000.00 48,600.00         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         11 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de latex para uso medico 72 CAJ 500 675 48,600.00 0.00 0 0.00 0.00 36,000.00 48,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2020_9_21 p.m..Pdf Download EG1601500793727KkPKc.pdf EG1601500793727KkPKc.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 671,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 97,200.00  DOP ---- View 2.3.9.1.01 134,550.00  DOP ---- View 2.3.2.2.01 2,160.00  DOP ---- View 2.3.9.3.01 36,000.00  DOP ---- View 2.3.9.5.01 5,800.00  DOP ---- View 2.3.7.2.06 9,600.00  DOP ---- View 2.3.5.5.01 28,080.00  DOP ---- View 2.3.3.2.01 358,340.00  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 EG15994839508721JVzv 15 658,211.72  DOP Vencido Link