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.481734   Contract reference INDRHI-2020-00340   Contract description: COMPRA DE MATERIALES DE LIMPIEZA Y PAPEL HIGIÉNICO, PARA USO DE LOS DIFERENTES DPTOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0258   Request Title COMPRA DE MATERIALES DE LIMPIEZA Y PAPEL HIGIÉNICO, PARA USO DE LOS DIFERENTES DPTOS DE LA INSTITUCIÓN   Description COMPRA DE MATERIALES DE LIMPIEZA Y PAPEL HIGIÉNICO, PARA USO DE LOS DIFERENTES DPTOS DE LA INSTITUCIÓN   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIALES DE LIMPIEZA Y PAPEL HIGIÉNICO   Type of Contract GoodsDominicana   Contract Value 32,591.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1025770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,620.00 0.00 4,971.60 0.00 33,800.00 32,591.60         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 100 UD 20 14 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES ESPRAY 50 UD 120 105 5,250.00 0.00 18 945.00 0.00 6,000.00 6,195.00         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR PIEDRA 100 UD 65 45 4,500.00 0.00 18 810.00 0.00 6,500.00 5,310.00         4 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO DE INODORO 50 UD 135 115 5,750.00 0.00 18 1,035.00 0.00 6,750.00 6,785.00         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 LANILLA P/LIMPIEZA 50 UD 95 80 4,000.00 0.00 18 720.00 0.00 4,750.00 4,720.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL JUMBO XTRA 3 UD 800 745 2,235.00 0.00 18 402.30 0.00 2,400.00 2,637.30         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL TOALLA PRE PRE CORTADA 3 UD 1,800 1,495 4,485.00 0.00 18 807.30 0.00 5,400.00 5,292.30 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_16/11/2020_6_26 p.m..Pdf Download CTA. DE COMPROMISO No.EG1605120066599HaxIM.pdf CTA. DE COMPROMISO No.EG1605120066599HaxIM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 26,000.00  DOP ---- View 2.3.3.2.01 7,800.00  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 1605117505951UZI4U 1 32,591.60  DOP Vencido EXISTENCIA DE FONDOS No.1605117505951UZI4U.pdf