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.478540   Contract reference SDS-2020-00077   Contract description: ADQUISICIÓN DE PRODUCTOS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 30/10/2020 16:00:00 ((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 Oferta Adquisición Materiales de Limpieza - SDS-DA   Type of Contract GoodsDominicana   Contract Value 41,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 13:00:00 ((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.1015929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,100.00 0.00 6,318.00 0.00 62,044.10 41,418.00         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         13 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ALCOHOL ANTIBACTERIAL 6/1GL 10 CAJ 6,204.41 3,510 35,100.00 0.00 18 6,318.00 0.00 62,044.10 41,418.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER EXPRESS SERVICIOS LOGISTICOS.PDF CERTIFICADO DE CUOTA A COMPROMETER EXPRESS SERVICIOS LOGISTICOS.PDF Download Contract Technical Document Mappings Orden de Compras_29/10/2020_4_36 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