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.494800   Contract reference CEIRD-2020-00141   Contract description: PC-SOLICITUD ARTICULOS PARA BAÑOS   Type of Contract Goods   Contract Start: 28/10/2020 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 10:00:00 ((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 CEIRD-UC-CD-2020-0075   Request Title PC-SOLICITUD ARTICULOS PARA BAÑOS   Description ARTICULOS PARA BAÑOS   Business Operation GERENCIA SERVICIOS LOGISTICOS   Reply Reference Almacenes Unidos, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 28,076.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,794.05 0.00 4,282.92 0.00 20,250.00 28,076.97         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 DISPENSADOR DE JABON DE CRISTAL 2 UD 1,150 1,125.42 2,250.84 0.00 18 405.15 0.00 2,300.00 2,655.99         2 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADOR DE PAPEL HIGIENICO EN ACERO INOXIDABLE 3 UD 2,400 1,156.78 3,470.34 0.00 18 624.66 0.00 7,200.00 4,095.00         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA EN ACERO INOXIDABLE 1 UD 4,100 2,454.23 2,454.23 0.00 18 441.76 0.00 4,100.00 2,895.99         4 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 PERCHEROS O GANCHOS PORTA TRAJE PARA PARED 3 UD 550 550.84 1,652.52 0.00 18 297.45 0.00 1,650.00 1,949.97         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE ACERO INOXIDABLE SIN TAPA 20 LIT. 1 UD 1,520 1,521.19 1,521.19 0.00 18 273.81 0.00 1,520.00 1,795.00         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON OVALADO DE PEDESTAL EN ACERO INOXIDABLE 8LIT 3 UD 1,160 4,148.31 12,444.93 0.00 18 2,240.09 0.00 3,480.00 14,685.02 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_5/10/2020_8_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2020_8_52 p.m..Pdf Download cuota 0008.pdf cuota 0008.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 20,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,300.00  DOP ---- View 2.3.9.1.01 16,300.00  DOP ---- View 2.3.2.3.01 1,650.00  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 EG16019110355045j6vu 1060 29,000.00  DOP Vencido Apropiacion 1060 Adquisición de Articulos para baños.pdf