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.492584   Contract reference UAF-2020-00119   Contract description: Suministro de Aseo y Limpieza   Type of Contract Goods   Contract Start: 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UAF-UC-CD-2020-0027   Request Title Suministro de Aseo y Limpieza   Description Suministro de Aseo y Limpieza   Business Operation Sección de Servicios Generales   Reply Reference OFFICE SOLUTION_EXT   Type of Contract GoodsDominicana   Contract Value 5,406.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,582.00 0.00 824.76 0.00 14,070.00 5,406.76         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en Aerosol 24 UD 400 79 1,896.00 0.00 18 341.28 0.00 9,600.00 2,237.28         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente líquido 7 GAL 90 88 616.00 0.00 18 110.88 0.00 630.00 726.88         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Fundas de basura negra de 30 gls. 100/1 6 PAQ 500 225 1,350.00 0.00 18 243.00 0.00 3,000.00 1,593.00         8 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de goma para limpiar 12 PAQ 70 60 720.00 0.00 18 129.60 0.00 840.00 849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación y Peritaje.pdf Adjudicación y Peritaje.pdf Download Informe Final.Pdf Informe Final.Pdf Download Compromiso 1848 F & G Office Solution.pdf Compromiso 1848 F & G Office Solution.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2020_8_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 37,160.00  DOP ---- View 2.3.9.5.01 7,000.00  DOP ---- View 2.3.9.3.01 840.00  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 EG1607709419535a0mem 1802 45,000.00  DOP Vencido Preventivo 1802 Suminstro de Limpieza.pdf