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.513531   Contract reference DCD-2021-00061   Contract description: Compra de Artículos de limpieza.   Type of Contract Goods   Contract Start: 30/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2021-0053   Request Title Compra de Artículos de limpieza.   Description Compra de artículos de limpieza que serán utilizados para mantener las áreas de esta institución limpias.   Business Operation Almacén Defensa Civil   Reply Reference Compra de Artículos de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 68,327.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1105231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,905.00 0.00 10,422.90 0.00 57,905.00 68,327.90         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 31181701 - Empaques 2.3.9.9.01 Fundas 17x22, 1,000/1 5 PAQ 1,526 1,526 7,630.00 0.00 18 1,373.40 0.00 7,630.00 9,003.40         2 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Pares de Guantes de goma 25 UD 1,235 1,235 30,875.00 0.00 18 5,557.50 0.00 30,875.00 36,432.50         3 47131807 - Blanqueadores 2.3.9.1.01 Galones de Blanqueadores (Cloro) 50 GAL 152 152 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes. 50 GAL 236 236 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00 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_30/3/2021_6_44 p.m..Pdf Download guantes y fundas cuotas.pdf guantes y fundas cuotas.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 2.3.9.9.01 Budget Total Value 68,327.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 45,435.90  DOP ---- View 2.3.9.1.01 22,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Artículos de limpieza. 68,327.90  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.371 1 68,327.90  DOP Vencido guantes y fundas cuotas.pdf