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.493007   Contract reference ACADEMIA AEREA-2020-00058   Contract description: Adquisicion de Materiales de Limpieza   Type of Contract Goods   Contract Start: 22/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 17:00:00 ((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 ACADEMIA AEREA-UC-CD-2020-0044   Request Title Adquisicion de Materiales de Limpieza   Description Adquisicion de Materiales de Limpieza   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference oferta de materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 9,291.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la limpieza de las diferentes aéreas y oficinas de esta academia aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1051235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,874.04 0.00 1,417.32 0.00 7,874.04 9,291.36         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 27112803 - Fresadoras con(...)27112803 - Fresadoras con mango 2.3.6.3.06 Paquetes de fundas 18x24 25/1 12 UD 45.59 45.59 547.08 0.00 18 98.47 0.00 547.08 645.55         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel de baño 30/1 2 UD 454.97 454.97 909.94 0.00 18 163.79 0.00 909.94 1,073.73         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de papel toalla 6/1 2 UD 761.36 761.36 1,522.72 0.00 18 274.09 0.00 1,522.72 1,796.81         1 27112803 - Fresadoras con(...)27112803 - Fresadoras con mango 2.3.6.3.06 Set de alfombra y bandeja 1 UD 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 10191508 - Protectores co(...)10191508 - Protectores contra termitas 2.3.7.2.05 Galón de ácido muriático 2 UD 423.73 423.73 847.46 0.00 18 152.54 0.00 847.46 1,000.00         1 10191508 - Protectores co(...)10191508 - Protectores contra termitas 2.3.7.2.05 Galon de jabon liquido lavaplatos 1 UD 223.16 223.16 223.16 0.00 18 40.17 0.00 223.16 263.33         1 27112803 - Fresadoras con(...)27112803 - Fresadoras con mango 2.3.6.3.06 Galón de jabón neutro multiuso 1 UD 223.68 223.68 223.68 0.00 18 40.26 0.00 223.68 263.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compromiso Download Contract Technical Document Mappings Orden de Compras_22/12/2020_6_05 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 7,874.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 4,370.76  DOP ---- View 2.3.3.2.01 2,432.66  DOP ---- View 2.3.7.2.05 1,070.62  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 2016 2020.0203.04.0003.594 1 9,291.37  DOP Vencido fondos 1