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.477030   Contract reference ITSC-2020-00141   Contract description: Materiales de limpieza   Type of Contract Goods   Contract Start: 22/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2020-0082   Request Title Materiales de limpieza   Description Materiales de Limpieza.   Business Operation Varios departaemntos   Reply Reference distribuidora y comercializadora megar_EXT   Type of Contract GoodsDominicana   Contract Value 50,039.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,406.00 0.00 7,633.08 0.00 47,250.00 50,039.08         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desgrasante liquido concentrado (4/1) 60 CAJ 600 518 31,080.00 0.00 18 5,594.40 0.00 36,000.00 36,674.40         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 jabón antibaterial para las manos (4/1) 1 CAJ 650 600 600.00 0.00 18 108.00 0.00 650.00 708.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante para frutas y vegetales (4/1) 1 CAJ 850 800 800.00 0.00 18 144.00 0.00 850.00 944.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 desinfectante a base amonio (4/1) 15 CAJ 650 661.73 9,926.00 0.00 18 1,786.68 0.00 9,750.00 11,712.68 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_2_57 p.m..Pdf Download cuota a comprometer megar.pdf cuota a comprometer megar.pdf Download ITSC-UC-CM-2020-0082 MEGAR.pdf ITSC-UC-CM-2020-0082 MEGAR.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 50,039.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 50,039.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 50,039.08  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603288047101vsUMb 1 50,039.08  DOP Vencido cuota a comprometer megar.pdf 2025 2020 1 50,039.08  DOP Vencido ITSC-UC-CM-2020-0082 MEGAR.pdf