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.488053   Contract reference MAPRE-2020-00850   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA 4TO TRIMESTRE, PARA USO DEL PALACIO PRESIDENCIAL   Type of Contract Goods   Contract Start: 08/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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 MAPRE-DAF-CM-2020-0066   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA 4TO TRIMESTRE, PARA USO DEL PALACIO PRESIDENCIAL   Description ADQUISICION DE MATERIALES DE LIMPIEZA 4TO TRIMESTRE, PARA UNO DEL PALACIO PRESIDENCIAL   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference LIMPIEZA 19 11 2020   Type of Contract GoodsDominicana   Contract Value 89,387.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 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 AV. MEXICO, ESQ. DELGADO 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.1037604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,751.75 0.00 13,635.32 0.00 25,625.00 89,387.07         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         22 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 ABSORBENTE DE HUMEDAD 400 UD 50 183.58 73,432.00 0.00 18 13,217.76 0.00 20,000.00 86,649.76         25 47131603 - Esponjas 2.3.9.1.01 ESPONJA DE FREGAR 75 UD 75 30.93 2,319.75 0.00 18 417.56 0.00 5,625.00 2,737.31 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_8/12/2020_1_46 p.m..Pdf Download CUOTA PROVESOL.pdf CUOTA PROVESOL.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.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 924,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 924,410.00  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 9344 1 924,410.00  DOP Vencido APROPIACION.pdf