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.476621   Contract reference FEDA-2020-00018   Contract description: Materiales de limpieza   Type of Contract Goods   Contract Start: 19/10/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 14:00:00 ((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 FEDA-DAF-CM-2020-0008   Request Title Compra de Productos de Limpieza   Description Compra de Productos de Limpieza   Business Operation Servicios generales - Mantenimiento   Reply Reference Magacorp Supply S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 157,187.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   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.1009809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,210.00 0.00 23,977.80 0.00 185,000.00 157,187.80         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 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Fundas desechables, 24 x 30, 100/1 30 PAQ 400 415 12,450.00 0.00 18 2,241.00 0.00 12,000.00 14,691.00         1 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Fundas desechables, 24 x 30, 15/1 300 PAQ 150 85 25,500.00 0.00 18 4,590.00 0.00 45,000.00 30,090.00         1 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Vasos # 10, Cajas de 50/1 12 CAJ 3,500 3,150 37,800.00 0.00 18 6,804.00 0.00 42,000.00 44,604.00         1 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Vasos # 5, Cajas de 50/1 12 CAJ 3,500 2,950 35,400.00 0.00 18 6,372.00 0.00 42,000.00 41,772.00         1 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Vasos # 7, Cajas de 50/1 6 CAJ 3,500 2,100 12,600.00 0.00 18 2,268.00 0.00 21,000.00 14,868.00         1 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Dispensador de Gel Plástico, 10 Onzas, para escritorio 4 UD 200 60 240.00 0.00 18 43.20 0.00 4,000.00 283.20         1 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Atomizador Plásticos de 10 Onzas, Para Escritorio 20 UD 200 70 1,400.00 0.00 18 252.00 0.00 4,000.00 1,652.00         1 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Escobas con palos 20 UD 150 98 1,960.00 0.00 18 352.80 0.00 3,000.00 2,312.80         1 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Pares de Guantes de látex, Negro, Largo 60 UD 150 75 4,500.00 0.00 18 810.00 0.00 9,000.00 5,310.00         1 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 Pares de Guantes de látex, Colores, Largo 20 UD 150 68 1,360.00 0.00 18 244.80 0.00 3,000.00 1,604.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Limpieza.docx.pdf ACTA DE ADJUDICACION Limpieza.docx.pdf Download Cuota Compromiso Magacorp.pdf Cuota Compromiso Magacorp.pdf Download Magacorp Supply.pdf Magacorp Supply.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 79,713.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 79,713.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 79,713.72  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0008 1 79,713.72  DOP Vencido 5 (2).pdf 2021 0008 1 79,713.72  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer 0008.pdf