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.478549   Contract reference SDS-2020-00076   Contract description: ADQUISICIÓN DE PRODUCTOS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 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 SDS-DAF-CM-2020-0018   Request Title ADQUISICIÓN DE PRODUCTOS DE ASEO Y LIMPIEZA   Description ADQUISICIÓN DE PRODUCTOS DE ASEO Y LIMPIEZA   Business Operation SECCION DE SUMINISTRO   Reply Reference PROVESOL PROVEEDORES DE SOLUCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,283.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1015928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,296.55 0.00 2,987.38 0.00 267,544.00 109,283.93         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         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO 900 GRÇ. 100 PAQ 166 125.29 12,529.00 0.00 18 2,255.22 0.00 16,600.00 14,784.22         5 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA SUPER VENECIA CON PALO, MULTIUSO, BASE PLANA DISEÑO CON CURVAS Y FIBRAS SUPER LARGAS CON CERDA DURA MEDIDA 27X5X10 CMS 12/1 3 CAJ 2,688 1,355.85 4,067.55 0.00 18 732.16 0.00 8,064.00 4,799.71         11 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADOR EN SPRAY, CRISP LINEN SCENT, KILL 99.9% OF VIRUSES & BACTERIAS 19 OZ. 1/12 20 DOC 12,144 4,485 89,700.00 0.00 0.00 0.00 242,880.00 89,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER PROVESOL.PDF CERTIFICADO DE CUOTA A COMPROMETER PROVESOL.PDF Download Contract Technical Document Mappings Orden de Compras_29/10/2020_4_48 p.m..Pdf Download SDS- DAF-CM-2020-0018 ACTA DE ADJUDICACION 1.PDF SDS- DAF-CM-2020-0018 ACTA DE ADJUDICACION 1.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 438,142.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 301,859.00  DOP ---- View 2.3.7.2.99 30,559.00  DOP ---- View 2.3.5.5.01 43,680.00  DOP ---- View 2.3.7.2.03 62,044.10  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 2020.5127.01.0001 1357 438,142.10  DOP Vencido SDS-DAF-CM-2020-0018 CERTIFICADO DE APROPIACION.PDF