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.527454   Contract reference IAD-2021-00001   Contract description: ADQUISICION DE MATERIAL DE LIMPIEZA, PARA SER USADO EN ESTA SEDE CENTRAL Y EN OFICINAS REGIONALES Y PROVINCIALES DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 10:00:00 ((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 IAD-UC-CD-2021-0001   Request Title ADQUISICION DE MATERIAL DE LIMPIEZA, PARA SER USADO EN ESTA SEDE CENTRAL Y EN OFICINAS REGIONALES Y PROVINCIALES DE ESTA INSTITUCION.   Description ADQUISICION DE MATERIAL DE LIMPIEZA, PARA SER USADO EN ESTA SEDE CENTRAL Y EN OFICINAS REGIONALES Y PROVINCIALES DE ESTA INSTITUCION.   Business Operation SECCIÓN DE ALMACÉN   Reply Reference ADQUISICION DE MATERIAL DE LIMPIEZA, PARA SER USAD   Type of Contract GoodsDominicana   Contract Value 83,506.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1060209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,767.90 0.00 12,738.22 0.00 84,000.00 83,506.12         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 FUNDAS DE 55 GALONES 20 UD 1,100 742.5 14,850.00 0.00 18 2,673.00 0.00 22,000.00 17,523.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 50 GAL 150 130 6,500.00 0.00 18 1,170.00 0.00 7,500.00 7,670.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO 50 GAL 450 351 17,550.00 0.00 18 3,159.00 0.00 22,500.00 20,709.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTATE 50 GAL 400 406.25 20,312.50 0.00 18 3,656.25 0.00 20,000.00 23,968.75         5 47131619 - Cabezas de tra(...)47131619 - Cabezas de traperos 2.3.9.1.01 SUAPER NO.36 3 DOC 2,000 2,239 6,717.00 0.00 18 1,209.06 0.00 6,000.00 7,926.06         6 47131604 - Escobas 2.3.9.1.01 ESCOBAS 3 DOC 2,000 1,612.8 4,838.40 0.00 18 870.91 0.00 6,000.00 5,709.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_04_14_06_17.pdf 2021_05_04_14_06_17.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_6_13 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 84,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 84,000.00  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 2021 EG1609359938557 5295 84,000.00  DOP Vencido PRESUPUESTO 21.pdf