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.495831   Contract reference INTRANT-2020-00207   Contract description: Adquisición materiales de limpieza   Type of Contract Goods   Contract Start: 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2021 10:00:00 ((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 INTRANT-DAF-CM-2020-0011   Request Title Adquisición materiales de limpieza   Description Adquisición materiales de limpieza   Business Operation MAYORDOMÍA   Reply Reference AQUISICION DE LIMPIEZAS   Type of Contract GoodsDominicana   Contract Value 27,948.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,960.00 0.00 3,988.80 0.00 48,140.00 27,948.80         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         8 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Zafacón para oficina de metal color negro sin tapa (traer muestra) 24 UD 538 250 6,000.00 0.00 18 1,080.00 0.00 12,912.00 7,080.00         16 47121809 - Sartenes desen(...)47121809 - Sartenes desengrasantes 2.3.9.1.01 Cubetas pequeñas con exprimidor (ver foto) 12 UD 1,261 600 7,200.00 0.00 18 1,296.00 0.00 15,132.00 8,496.00         23 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Caja de Mascarilla quirúrgica 50/1 6 UD 450 300 1,800.00 0.00 0 0.00 0.00 2,700.00 1,800.00         26 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Fardo de Funda trasparente #30 (genérico) 20 UD 643 286 5,720.00 0.00 18 1,029.60 0.00 12,860.00 6,749.60         28 47131501 - Trapos 2.3.9.1.01 Toalla en microfibra amarilla 72 UD 63 45 3,240.00 0.00 18 583.20 0.00 4,536.00 3,823.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra_Offitek.pdf Orden de compra_Offitek.pdf Download Acta.Adj materiales de limpieza.pdf Acta.Adj materiales de limpieza.pdf Download Cuota limpieza Offitek.pdf Cuota limpieza Offitek.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 1,105,873.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 638,950.00  DOP ---- View 2.3.9.1.01 221,523.80  DOP ---- View 2.3.4.1.01 233,940.00  DOP ---- View 2.3.9.3.01 8,460.00  DOP ---- View 2.3.9.8.02 3,000.00  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 EG1603903048343KclHZ 3829 1,107,000.00  DOP Vencido Apropiacion presupuestaria_ limpieza.pdf