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.510107   Contract reference GOBOG-2021-00019   Contract description: SOLICITUD COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 10:00:00 ((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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2021-0002   Request Title solicitud compra de materiales de limpieza 1er trimestre   Description solicitud compra de materiales de limpieza 1er trimestre   Business Operation ENCARGADO DE ALMACEN   Reply Reference SOLICITUD COMPRA DE MATERIALES DE LIMPIEZA 1_EXT   Type of Contract GoodsDominicana   Contract Value 24,927.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN ESTA GOBERNACION. SOLICITADO MEDIANTE OFICIO No. 34, D/F 02/03/2021. APROBADO POR EL SEÑOR GOBERNADOR DEL EDIFICIO DE LAS OFICINAS GUBERNAMENTALES DE LA PRESIDENCIA PROF. Catalogue Items   Back To Top     1   DO1.PCCNTR.1098818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,125.00 0.00 3,802.50 0.00 21,000.00 24,927.50         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 12141901 - Cloro cl 2.3.7.2.99 CLORO GL. 75 UD 100 115 8,625.00 0.00 18 1,552.50 0.00 7,500.00 10,177.50         15 12141901 - Cloro cl 2.3.7.2.99 ANTIBATERIAL PARA LAS MANOS GL 10 UD 1,350 1,250 12,500.00 0.00 18 2,250.00 0.00 13,500.00 14,750.00 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_19/3/2021_5_35 p.m..Pdf Download ACTA DE ADJUDICACION LIMPIEZA.pdf ACTA DE ADJUDICACION LIMPIEZA.pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 134,300.00  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 10 10 190,186.50  DOP Vencido certificacion de apropiacion materiales de limpieza.pdf