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.474007   Contract reference HDSSD-2020-00189   Contract description: Compra de Materiales de Limpieza Cuarto Trimestre   Type of Contract Goods   Contract Start: 05/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2020-0044   Request Title Compra de Materiales de Limpieza Cuarto Trimestre   Description Compra de Materiales de Limpieza Cuarto Trimestre   Business Operation Departamento Almacén General   Reply Reference HDSSD 0044 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 8,319 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 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.1000328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,050.00 0.00 1,269.00 0.00 8,518.10 8,319.00         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         1 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo de limpieza gris 50 UD 10 12 600.00 0.00 18 108.00 0.00 500.00 708.00         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanillas blanca 20 yarda 3 UD 1,475 1,150 3,450.00 0.00 18 621.00 0.00 4,425.00 4,071.00         15 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo 30 lbs 5 UD 718.62 600 3,000.00 0.00 18 540.00 0.00 3,593.10 3,540.00 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_2/10/2020_6_44 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Pliego de Condiciones.pdf Pliego de Condiciones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,905.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 66,549.80  DOP ---- View 2.3.9.3.01 14,500.00  DOP ---- View 2.3.5.5.01 138,300.39  DOP ---- View 2.3.9.9.04 7,833.72  DOP ---- View 2.6.3.4.01 6,136.00  DOP ---- View 2.3.1.1.01 3,304.00  DOP ---- View 2.3.2.2.01 1,281.48  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 1 237,905.39  DOP Vencido Pliego de Condiciones.pdf