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.506019   Contract reference IMDH-2021-00004   Contract description: Para ser utilizados en esta Escuela de Derechos Humanos.   Type of Contract Goods   Contract Start: 03/03/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IMDH-UC-CD-2021-0003   Request Title Adquisición de materiales gastable de limpieza   Description Adquisición de materiales gastable de limpieza   Business Operation Almacén de Propiedades   Reply Reference Nikko Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,530.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((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. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Escuela de Derechos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1089025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,593.51 0.00 16,936.82 0.00 108,593.51 125,530.33         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Guantes para limpieza color negro 15 UD 164.99 164.99 2,474.85 0.00 18 445.47 0.00 2,474.85 2,920.32         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Papel de baño 12/1 15 PAQ 1,015 1,015 15,225.00 0.00 18 2,740.50 0.00 15,225.00 17,965.50         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Toalla (lanilla) 9 UD 130 130 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Papel toalla 6/1 5 PAQ 1,400 1,400 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Brillo verde 19 UD 50 50 950.00 0.00 18 171.00 0.00 950.00 1,121.00         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Cepillo para inodoro 5 UD 164.78 164.78 823.90 0.00 18 148.30 0.00 823.90 972.20         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Suapers No.32 15 UD 174.99 174.99 2,624.85 0.00 18 472.47 0.00 2,624.85 3,097.32         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Fundas negras fuertes 15 GL 100/1 10 PAQ 490 490 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Servilletas para dispensador 10 PAQ 1,450 1,450 14,500.00 0.00 0 0.00 0.00 14,500.00 14,500.00         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Papel higiénico 48/1 10 PAQ 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Cubetas plásticas color negro 10 UD 179.99 179.99 1,799.90 0.00 18 323.98 0.00 1,799.90 2,123.88         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores 9oz varios aromas 15 UD 139.99 139.99 2,099.85 0.00 18 377.97 0.00 2,099.85 2,477.82         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Pinol 35 UD 290 290 10,150.00 0.00 18 1,827.00 0.00 10,150.00 11,977.00         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Piedras perfumadas para inodoro 50 UD 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Escobas 50 UD 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         16 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores para dispensador varios aromas 36 UD 524.31 524.31 18,875.16 0.00 18 3,397.53 0.00 18,875.16 22,272.69 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_3/3/2021_7_10 p.m..Pdf Download CUOTA A COMPROMETER LIM_.pdf CUOTA A COMPROMETER LIM_.pdf Download Informe Final_3_3_2021_7_02 p.m..Pdf Informe Final_3_3_2021_7_02 p.m..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 108,593.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 108,593.51  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 EG1614344807856sisbp 48 239,250.00  DOP Vencido Certificación Apropiación Limpieza.pdf