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.493506   Contract reference MEM-2020-00361   Contract description: ADQUISICION ARTICULOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2020-0233   Request Title ADQUISICION ARTICULOS DE LIMPIEZA   Description ADQUISICION ARTICULOS DE LIMPIEZA   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference ADQUISICION ARTICULOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 13,415.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los originales reposan en la orden 00360-2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.1047727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,369.40 0.00 2,046.50 0.00 8,100.00 13,415.90         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         1 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Rollo de hilo para desbrosadora de grama 3.3 mmx 48 m 12 UD 600 381.35 4,576.20 0.00 18 823.72 0.00 7,200.00 5,399.92         2 12141901 - Cloro cl 2.3.7.2.99 Pastillas de cloro para piscina 8 UD 15 849.15 6,793.20 0.00 18 1,222.78 0.00 900.00 8,015.98   Comentarios proveedor:TARROS DE 8/1 MARCA ALQUICLEAR     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA QUIMICOS.pdf CUOTA QUIMICOS.pdf Download CUOTA QUIMICOS.pdf CUOTA QUIMICOS.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2020_6_35 p.m..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 20,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 7,200.00  DOP ---- View 2.3.7.2.99 11,500.00  DOP ---- View 2.3.7.2.07 1,800.00  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 EG1568648942772EIYbn 3343 20,500.00  DOP Vencido FONDOS LIMPIEZA.pdf