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.509338   Contract reference 911-2021-00032   Contract description: Suministros de higiene y limpieza PSAPM y PSAPN   Type of Contract Goods   Contract Start: 17/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 00:00:00 ((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 911-DAF-CM-2021-0007   Request Title Suministros de higiene y limpieza PSAPM y PSAPN   Description Suministros de higiene y limpieza PSAPM y PSAPN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Abastecimientos Comerciales FJJ_EXT   Type of Contract GoodsDominicana   Contract Value 11,398.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Segun especificaciones tecnicas   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,660.00 0.00 1,738.80 0.00 11,440.40 11,398.80         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 Brillo verde para fregar 200 UD 11.3 9 1,800.00 0.00 18 324.00 0.00 2,260.00 2,124.00         15 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon de fregar, galon 80 GAL 106.2 90 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         30 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos 2 oz, 50/1 10 PAQ 68.44 66 660.00 0.00 18 118.80 0.00 684.40 778.80 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_11/3/2021_2_25 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download OC Abastecimientos Comerciales FJJ.pdf OC Abastecimientos Comerciales FJJ.pdf Download CUOTA 440 Abastecimientos Comerciales FJJ SRL.PDF CUOTA 440 Abastecimientos Comerciales FJJ SRL.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 25,280.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 25,280.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 25,280.91  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615816998938XKqsy 442 25,280.91  DOP Vencido CUOTA 442 GILGAMI GROUP SRL.PDF