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.486721   Contract reference SIUBEN-2020-00110   Contract description: Compra de Suministros para la Limpieza   Type of Contract Goods   Contract Start: 04/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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 SIUBEN-DAF-CM-2020-0037   Request Title Compra de Suministros para la Limpieza   Description Compra de Suministros para la Limpieza   Business Operation División de Almacén   Reply Reference PROCESO MATERIAL GASTABLE DE LIMPIEZA Y ASEO   Type of Contract GoodsDominicana   Contract Value 9,602.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La mercancía se recibirá según muestras. Catalogue Items   Back To Top     1   DO1.PCCNTR.1035536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,137.50 0.00 1,464.75 0.00 7,590.00 9,602.25         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         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón de 45 litros con su tapa 6 UD 765 968.75 5,812.50 0.00 18 1,046.25 0.00 4,590.00 6,858.75         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Plástica de 30 galones (Paq. 100/1) 12 UD 250 193.75 2,325.00 0.00 18 418.50 0.00 3,000.00 2,743.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC-0092 Almavela.pdf CDC-0092 Almavela.pdf Download Acata de Adjudicación CM-0037.pdf Acata de Adjudicación CM-0037.pdf Download Orden de compras Almavela.pdf Orden de compras Almavela.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 362,307.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 88,844.00  DOP ---- View 2.3.9.1.01 231,213.00  DOP ---- View 2.3.9.5.01 1,250.00  DOP ---- View 2.3.7.2.99 41,000.00  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 PPAF-0077 1 450,000.00  DOP Vencido Apropiación Presupuestaria.pdf