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.511459   Contract reference MERCADOM-2021-00078   Contract description: ADQUISICIÓN DE SUMINISTROS DE LIMPIEZAS   Type of Contract Goods   Contract Start: 24/03/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 09:10:00 ((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 MERCADOM-UC-CD-2021-0080   Request Title ADQUISICIÓN DE SUMINISTROS DE LIMPIEZAS   Description ADQUISICIÓN DE SUMINISTROS DE LIMPIEZAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference GUIPAK-MERCADOM-UC-CD-2021-0080   Type of Contract GoodsDominicana   Contract Value 20,215.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,131.45 0.00 3,083.67 0.00 54,500.00 20,215.12         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE GEL ANTIBACTERIAL 5 UD 4,500 850 4,250.00 0.00 18 765.00 0.00 22,500.00 5,015.00         2 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BOMBAS DE SUCCION PARA BAÑOS 5 UD 500 96.35 481.75 0.00 18 86.72 0.00 2,500.00 568.47         3 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON PLASTICOS DE 30 LITROS 3 UD 2,500 700 2,100.00 0.00 18 378.00 0.00 7,500.00 2,478.00         4 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA 5 UD 4,000 1,647 8,235.00 0.00 18 1,482.30 0.00 20,000.00 9,717.30         5 55121727 - Letreros 2.3.9.9.05 LETRERO DE PRECAUCION 5 UD 400 412.94 2,064.70 0.00 18 371.65 0.00 2,000.00 2,436.35 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_24/3/2021_5_13 p.m..Pdf Download CERTIFICACION DE FONDOS DISPENSADORES.pdf CERTIFICACION DE FONDOS DISPENSADORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 42,500.00  DOP ---- View 2.3.9.8.01 2,500.00  DOP ---- View 2.6.4.1.01 7,500.00  DOP ---- View 2.3.9.9.05 2,000.00  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 0080 80 54,500.00  DOP Vencido CERTIFICACION DE FONDOS DISPENSADORES.pdf