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.480818   Contract reference DGCP-2020-00146   Contract description: Adquisición de Material Gastables de Limpieza.   Type of Contract Goods   Contract Start: 10/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((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 DGCP-UC-CD-2020-0089   Request Title Adquisición de Material Gastables de Limpieza.   Description Adquisición de Material Gastables de Limpieza.   Business Operation Administrativo Financiero   Reply Reference LIMPIEZA 27 10 2020   Type of Contract GoodsDominicana   Contract Value 13,973.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1019913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,599.30 0.00 374.28 0.00 10,200.00 13,973.58         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en Aerosol 30 UD 275 384 11,520.00 0.00 0 0.00 0.00 8,250.00 11,520.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Plástica 17 X 22 (100/1) 10 UD 53 56.77 567.70 0.00 18 102.19 0.00 530.00 669.89         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Plástica 240 X 30 (100/1) 10 UD 142 151.16 1,511.60 0.00 18 272.09 0.00 1,420.00 1,783.69 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_2/11/2020_5_55 p.m..Pdf Download Orden de Provesol.pdf Orden de Provesol.pdf Download Certificado de Cuota Provesol.pdf Certificado de Cuota Provesol.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 81,709.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 34,515.00  DOP ---- View 2.3.9.1.01 27,936.50  DOP ---- View 2.3.7.2.03 19,257.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 81,709.10  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG160434555473869ywg 1 81,709.10  DOP Vencido Link