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.488218   Contract reference SISALRIL-2020-00194   Contract description: SUMINSTROS DE LIMPIEZA Y ASEO   Type of Contract Goods   Contract Start: 08/12/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2020-0031   Request Title SUMINISTROS DE ASEO Y LIMPIEZ   Description ADQUISICION DE SUMINISTROS DE ASEO Y LIMPIEZA PARA USO INSTITUCIONAL.   Business Operation SERVICIOS GENERALES   Reply Reference GUIAPAK / SISALRIL-DAF-CM-2020-0031   Type of Contract GoodsDominicana   Contract Value 39,306.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2020 15:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1036226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,246.28 0.00 2,060.33 0.00 59,000.00 39,306.61         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE 36 GAL 250 190.18 6,846.48 0.00 18 1,232.37 0.00 9,000.00 8,078.85         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA DE 4 GALONES (750 / 1) 10 CAJ 1,000 459.98 4,599.80 0.00 18 827.96 0.00 10,000.00 5,427.76         8 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA DE 20 ONZAS 2,000 CAJ 20 12.9 25,800.00 0.00 0 0.00 0.00 40,000.00 25,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 62,800.00  DOP ---- View 2.3.3.2.01 92,000.00  DOP ---- View 2.3.1.1.01 40,000.00  DOP ---- View 2.6.3.2.01 14,000.00  DOP ---- View 2.3.9.3.01 30,000.00  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 2020 2020 250,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf