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.509823   Contract reference CEIRD-2021-00011   Contract description: PC- ADQUISICION ARTICULOS DE LIMPIEZA, HIGIENE E INSUMO DE COCINA   Type of Contract Goods   Contract Start: 18/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 09:00:00 ((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 CEIRD-DAF-CM-2021-0005   Request Title PC- ADQUISICION ARTICULOS DE LIMPIEZA, HIGIENE E INSUMO DE COCINA   Description ADQUISICION DE ARTICULOS DE LIMPIEZA, HIGIENE E INSUMOS DE COCINA REPOSICION DE ALMACEN   Business Operation ADMINISTRATIVO   Reply Reference COTIZACION CEIRD 2021-0005   Type of Contract GoodsDominicana   Contract Value 65,419.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,440.00 0.00 9,979.20 0.00 111,600.00 65,419.20         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         24 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 720 UD 155 77 55,440.00 0.00 18 9,979.20 0.00 111,600.00 65,419.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 110 ADQUISICION DE ARTICULOS DE LIMPIEZA_ HIGIENE E INSUMOS DE.pdf Cuota 110 ADQUISICION DE ARTICULOS DE LIMPIEZA_ HIGIENE E INSUMOS DE.pdf Download 2021_03_18_14_28_41.pdf 2021_03_18_14_28_41.pdf Download 2021_03_18_14_46_05.pdf 2021_03_18_14_46_05.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 391,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 75,250.00  DOP ---- View 2.3.9.9.04 24,800.00  DOP ---- View 2.6.3.2.01 3,600.00  DOP ---- View 2.3.7.2.99 21,525.00  DOP ---- View 2.3.7.2.03 12,260.00  DOP ---- View 2.3.7.2.06 500.00  DOP ---- View 2.3.3.2.01 192,100.00  DOP ---- View 2.3.5.5.01 21,150.00  DOP ---- View 2.3.9.5.01 27,750.00  DOP ---- View 2.3.6.3.04 2,500.00  DOP ---- View 2.3.7.2.05 3,900.00  DOP ---- View 2.3.9.9.01 6,480.00  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 EG16134861169230QrSc 70 480,000.00  DOP Vencido Apropiacion 70 Materiales de Limpieza y Cocina.pdf