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.475672   Contract reference HDSS-2020-00213   Contract description: ADQUISICIÓN DE MATERIALES DE MAYORDOMÍA TRIMESTRE OCT- DIC 2020   Type of Contract Goods   Contract Start: 15/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 08:00:00 ((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 HDSS-UC-CD-2020-0095   Request Title ADQUISICIÓN DE MATERIALES DE MAYORDOMÍA TRIMESTRE OCT- DIC 2020   Description ADQUISICIÓN DE MATERIALES DE MAYORDOMÍA TRIMESTRE OCT- DIC 2020   Business Operation MAYORDOMIA   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 25,790.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,425.52 0.00 2,365.47 0.00 23,628.00 25,790.99         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         6 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTE NO. 10 PAR 12 UD 40 84.75 1,016.95 0.00 18 183.05 0.00 480.00 1,200.00         8 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 10 GAL 115 109.32 1,093.22 0.00 18 196.78 0.00 1,150.00 1,290.00         9 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.9.6.01 ALCANFOR EN PASTILLAS 6 PAQ 200 49 294.00 0.00 0.00 0.00 1,200.00 294.00         11 40141742 - Atomizadores 2.3.6.3.04 POTE SPRAY-ATOMIZADOR 12 UD 70 57.63 691.53 0.00 18 124.48 0.00 840.00 816.01         13 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE GEL DE MANO 10 UD 138 398.31 3,983.05 0.00 18 716.95 0.00 1,380.00 4,700.00         14 52131501 - Cortinas 2.3.2.2.01 ALFOMBRA DE GOMA 10 PIES AZUL 6 UD 500 275.42 1,652.54 0.00 18 297.46 0.00 3,000.00 1,950.00         16 12161803 - Aerosoles 2.3.7.2.99 AEROSOL EN SPRAY 18 UD 425 475 8,550.00 0.00 0.00 0.00 7,650.00 8,550.00         17 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 DISPENSADOR DE MANITAS LIMPIAS, PLASTICO Y BLANCO 6 UD 750 334.75 2,008.47 0.00 18 361.52 0.00 4,500.00 2,369.99         20 27111908 - Piedras o herr(...)27111908 - Piedras o herramientas o equipos de afilar 2.3.9.9.01 PIEDRAS P/ INODORO PERFUMADAS DE 2.5 ONZA 72 UD 24 34.75 2,501.69 0.00 18 450.30 0.00 1,728.00 2,951.99         21 47131807 - Blanqueadores 2.3.9.1.01 INSECTICIDA EN SPRAY 6 UD 225 240 1,440.00 0.00 0.00 0.00 1,350.00 1,440.00         23 15121501 - Aceite motor 2.3.7.1.05 ACEITE HUMENTANTE PARA BEBE 250 ML 1 UD 350 194.07 194.07 0.00 18 34.93 0.00 350.00 229.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC NO. 213 ALMACENES EL ENCANTO.pdf OC NO. 213 ALMACENES EL ENCANTO.pdf Download CC-200- EL ENCANTO.pdf CC-200- EL ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,144.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 52,746.00  DOP ---- View 2.3.9.9.01 3,398.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE MATERIALES DE MAYORDOMÍA TRIMESTRE OCT- DIC 2020 56,144.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-199-2020 1 56,144.00  DOP Vencido CC-199-2020 CESAR DAVID.pdf 2021 CC-199-2021 1 56,144.00  DOP Vencido CC-199-2020 CESAR DAVID.pdf