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.523513   Contract reference UAF-2021-00025   Contract description: Suministro de Limpieza para uso de la UAF.   Type of Contract Goods   Contract Start: 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 UAF-UC-CD-2021-0008   Request Title Suministro de Limpieza para uso de la UAF.   Description Suministro de Limpieza para uso de la UAF.   Business Operation Sección de Servicios Generales   Reply Reference UAF-UC-CD-2021-0008   Type of Contract GoodsDominicana   Contract Value 13,872.08 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 13/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((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.1128105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,756.00 0.00 2,116.08 0.00 16,918.46 13,872.08         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde de fregar (Paq. 3/1) 8 PAQ 44.78 27 216.00 0.00 216 18 38.88 0.00 358.24 254.88         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basura 30 gls 100/1 color negro 10 PAQ 288.16 230 2,300.00 0.00 2,300 18 414.00 0.00 2,881.60 2,714.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de Basura 55 gls 100/1 color negro 10 PAQ 558.14 315 3,150.00 0.00 3,150 18 567.00 0.00 5,581.40 3,717.00         12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato fon no. 9 25/1 50 PAQ 61.01 45 2,250.00 0.00 2,250 18 405.00 0.00 3,050.50 2,655.00         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla de cocina Microficha, color amarillo 48 UD 46.73 45 2,160.00 0.00 2,160 18 388.80 0.00 2,243.04 2,548.80         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido 24 GAL 116.82 70 1,680.00 0.00 1,680 18 302.40 0.00 2,803.68 1,982.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 639 abastecimientos.pdf compromiso 639 abastecimientos.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2021_8_26 p.m..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 Budget Total Value 82,425.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 28,558.76  DOP ---- View 2.3.3.2.01 5,711.00  DOP ---- View 2.3.9.5.01 32,579.80  DOP ---- View 2.3.7.2.05 15,576.00  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 EG1619183044280Smn8I 540 82,425.56  DOP Vencido Prev. 540 Suministro de Limpieza.pdf