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.527520   Contract reference OISOE B&S-2021-00027   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA, PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 11:00:00 ((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 OISOE B&S-UC-CD-2021-0024   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA, PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICION DE MATERIALES DE LIMPIEZA, PARA USO DE ESTA INSTITUCIÓN   Business Operation Departamento de Suministro   Reply Reference COTIZACION OFERTA   Type of Contract GoodsDominicana   Contract Value 23,334.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,775.00 0.00 3,559.50 0.00 28,225.00 23,334.50         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         2 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 DESIFECTANTE EN SPRAY 50 UD 530 370 18,500.00 0.00 18 3,330.00 0.00 26,500.00 21,830.00   Mis observaciones:CON AROMA, ELIMINA OLORES             7 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA (PALAS) 15 UD 115 85 1,275.00 0.00 18 229.50 0.00 1,725.00 1,504.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO_033.pdf CARTA DE FONDO_033.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2021_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1 Budget Total Value 19,794.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 19,794.50  DOP ---- View Payment Calendar ID Description Value Month Year 2021   MATERIALES DE LIMPIEZA 19,794.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF0172021 17 19,794.50  DOP Vencido CARTA DE FONDO_033.pdf