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.502327   Contract reference SIV-2021-00012   Contract description: Adquisición de ambientadores y dispensadores   Type of Contract Goods   Contract Start: 11/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((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 SIV-UC-CD-2021-0011   Request Title Adquisición de ambientadores y dispensadores   Description adquisición de dispensadores y ambientadores para uso en la institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference West, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 80,944.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,872.00 4,275.00 12,347.47 0.00 80,815.60 80,944.47         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 47131816 - Desodorantes 2.3.9.1.01 ambientadores (cinnamon canela) 23 UD 612.4 519.75 11,954.25 0.00 18 2,151.77 0.00 14,085.20 14,106.02         2 47131816 - Desodorantes 2.3.9.1.01 ambientadores (fruit basket) 25 UD 612.4 519.75 12,993.75 0.00 18 2,338.88 0.00 15,310.00 15,332.63         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Dipensadores 15 UD 1,900 1,900 28,500.00 15 4,275.00 18 4,360.50 0.00 28,500.00 28,585.50         4 47131816 - Desodorantes 2.3.9.1.01 aerowest-cherry 2 GAL 11,460.2 9,712 19,424.00 0.00 18 3,496.32 0.00 22,920.40 22,920.32 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_9/2/2021_3_30 p.m..Pdf Download compromiso 11.pdf compromiso 11.pdf Download adjudicacion 0011.pdf adjudicacion 0011.pdf Download oc 00012.pdf oc 00012.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 80,815.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 80,815.60  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 013 2021 85,000.00  DOP Vencido apropiacion 013.pdf