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.504920   Contract reference SIV-2021-00019   Contract description: adquisición de material de aseo y limpieza   Type of Contract Goods   Contract Start: 24/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-2021-0015   Request Title adquisición de material de aseo y limpieza   Description adquisición de material de aseo y limpieza e higiene para uso en la institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference SIV-UC-CD-2021-0015   Type of Contract GoodsDominicana   Contract Value 51,797.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 12:00:00 ((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.1082909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,896.00 0.00 7,901.28 0.00 52,800.00 51,797.28         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas plásticas 55 glns (500/1) 10 PAQ 1,000 2,180 21,800.00 0.00 18 3,924.00 0.00 10,000.00 25,724.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas plásticas 5 glns (500/1) 10 PAQ 800 1,012 10,120.00 0.00 18 1,821.60 0.00 8,000.00 11,941.60         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 lanillas 12 UD 100 90 1,080.00 0.00 18 194.40 0.00 1,200.00 1,274.40         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 esponja de fregar 48 UD 200 30 1,440.00 0.00 18 259.20 0.00 9,600.00 1,699.20         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 jabón de fregar en pasta 48 UD 250 95 4,560.00 0.00 18 820.80 0.00 12,000.00 5,380.80         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 jabón liquido de mano (galón) 12 UD 400 148 1,776.00 0.00 18 319.68 0.00 4,800.00 2,095.68         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 velones 12 UD 600 260 3,120.00 0.00 18 561.60 0.00 7,200.00 3,681.60 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_19/2/2021_1_32 p.m..Pdf Download COMPROMISO 016.pdf COMPROMISO 016.pdf Download OC 0019..pdf OC 0019..pdf Download ADJUDICACION 0015.pdf ADJUDICACION 0015.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 52,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 52,800.00  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 018 2021 80,000.00  DOP Vencido APROPIACION 018.pdf