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.522499   Contract reference SISALRIL-2021-00098   Contract description: ADQUSICION DE INSUMO DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 14:00:00 ((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 SISALRIL-DAF-CM-2021-0012   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA   Description ADQUISICION DE INSUMOS DE LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL-DAF-CM-2021-0012   Type of Contract GoodsDominicana   Contract Value 37,868.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,730.00 0.00 2,138.40 0.00 57,573.00 37,868.40         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS 3 OZ  DE 400/1 2 CAJ 1,500 2,650 5,300.00 0.00 5,300 18 954.00 0.00 3,000.00 6,254.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 36 UD 99.25 130 4,680.00 0.00 4,680 18 842.40 0.00 3,573.00 5,522.40         1 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS GALON 10 GAL 120 90 900.00 0.00 900 18 162.00 0.00 1,200.00 1,062.00         1 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA 20/OZ 3,000 UD 14 7.95 23,850.00 0.00 23,850 0 0.00 0.00 42,000.00 23,850.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA BASURA #60 PAQ. 10/1 10 UD 390 45 450.00 0.00 450 18 81.00 0.00 3,900.00 531.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA BASURA #72 PAQ. 10/1 10 UD 390 55 550.00 0.00 550 18 99.00 0.00 3,900.00 649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ABSTECIMIENT.pdf CUOTA ABSTECIMIENT.pdf Download ORDEN ABATECIMIENTO.pdf ORDEN ABATECIMIENTO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 39,490.00  DOP ---- View 2.3.9.5.01 26,500.00  DOP ---- View 2.3.1.1.01 152,900.00  DOP ---- View 2.3.7.2.99 20,280.00  DOP ---- View 2.3.7.2.03 16,765.00  DOP ---- View 2.6.7.9.01 92,500.00  DOP ---- View 2.3.9.3.01 1,815.00  DOP ---- View 2.3.3.2.01 69,750.00  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 SISALRIL-DAF-CM-2021-0012 2021 420,000.00  DOP Vencido CERTIFICADO DE FONDOS.pdf