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.482860   Contract reference INFOTEP-2020-00046   Contract description: “Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”   Type of Contract Goods   Contract Start: 20/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 INFOTEP-DAF-CM-2020-0013   Request Title “Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”   Description “Adquisición de Artículos de Higiene, Limpieza, para uso de la Institución”   Business Operation Almacén Nacional   Reply Reference SUMINISTRO EXPRESO_EXT   Type of Contract GoodsDominicana   Contract Value 3,646.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 00:00:00 ((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 Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.1029119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,090.00 0.00 556.20 0.00 3,540.00 3,646.20         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         6 47131908 - Almohadas abso(...)47131908 - Almohadas absorbentes 2.3.9.1.01 SUAPER CON PALO 30 UD 118 103 3,090.00 0.00 18 556.20 0.00 3,540.00 3,646.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación Cuota Comprometer Suministro Hotelero.pdf Certificación Cuota Comprometer Suministro Hotelero.pdf Download Orden Suministro.pdf Orden Suministro.pdf Download Acta de adjudicación INFOTEP-DAF-CM-2020-0013.pdf Acta de adjudicación INFOTEP-DAF-CM-2020-0013.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 959.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 959.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 959.06  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 959.06  DOP Vencido Certificación Cuota Comprometer MERCHANT DOMINICANA.pdf