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.542579   Contract reference ITSC-2021-00023   Contract description: Suministros de limpieza   Type of Contract Goods   Contract Start: 18/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 15:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2021-0009   Request Title Suministros de limpieza   Description Suministros de limpieza   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2021-0009   Type of Contract GoodsDominicana   Contract Value 33,639.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,718.00 0.00 4,921.38 0.00 35,200.00 33,639.38         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         2 47131603 - Esponjas 2.3.9.1.01 Guantes desechables amarillo de limpieza 50 CAJ 650 546.82 27,341.00 0.00 18 4,921.38 0.00 32,500.00 32,262.38         4 47131603 - Esponjas 2.3.9.1.01 Gorros desechables de enfermería 300 UD 9 4.59 1,377.00 0.00 0 0.00 0.00 2,700.00 1,377.00 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_6_54 p.m..Pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Informe Final_9_2_2021_6_50 p.m..Pdf Informe Final_9_2_2021_6_50 p.m..Pdf Download ITSC-2021-00023 Refrigeracion F&H.pdf ITSC-2021-00023 Refrigeracion F&H.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 314,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 314,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 314,470.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1612289431158yaNYm 1 314,470.00  DOP Vencido Certificacion de fondos GTG.pdf 2025 2021 18 314,470.00  DOP Vencido Certificacion de fondos GTG.pdf