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.514397   Contract reference JARDIN BOTANICO-2021-00024   Contract description: ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 11:45:00 ((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 JARDIN BOTANICO-DAF-CM-2021-0009   Request Title ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Description ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Business Operation Almacen General   Reply Reference JARDIN BOTANICO-DAF-CM-2021-0009   Type of Contract GoodsDominicana   Contract Value 10,522.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.1105012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,960.96 0.00 561.60 0.00 10,008.00 10,522.56         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 10191509 - Insecticidas 2.3.7.2.05 Insecticida en spray para el hogar. Mata plagas como: Mosquitos y cucarachas 24 UD 262 285.04 6,840.96 0.00 0.00 0.00 6,288.00 6,840.96         9 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 Amonio cuaternario (Lab.) 12 GAL 310 260 3,120.00 0.00 18 561.60 0.00 3,720.00 3,681.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE RECEPCIÓN JBN-DAF-CM-2021-0009.pdf ACTA SIMPLE DE RECEPCIÓN JBN-DAF-CM-2021-0009.pdf Download APROP. P. ADQUISICION DE ARTICULOS DE LIMPIEZA.pdf APROP. P. ADQUISICION DE ARTICULOS DE LIMPIEZA.pdf Download INFORME FINAL JBN-DAF-CM-2021-0009.pdf INFORME FINAL JBN-DAF-CM-2021-0009.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2021_3_15 p.m..Pdf Download INVERSIONES SANFRA CUOTA COMPROMETER.pdf INVERSIONES SANFRA CUOTA COMPROMETER.pdf Download 24 INVERSIONES SANFRA.pdf 24 INVERSIONES SANFRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,141.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,141.80  DOP ---- View Payment Calendar ID Description Value Month Year 20   ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN 4,141.80  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0001.422 422 4,141.80  DOP Vencido ESLOGIST CUOTA COMPROMETER.pdf