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.524371   Contract reference SUPBANCO-2021-00121   Contract description: Suministro de Materiales de Limpieza   Type of Contract Goods   Contract Start: 14/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 17:00:00 ((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 SUPBANCO-DAF-CM-2021-0039   Request Title Suministro de Material de Limpieza   Description Suministro de Material de Limpieza para uso de la institución   Business Operation Departamento Administrativo y Financiero   Reply Reference SUPBANCO-DAF-CM-2021-0039   Type of Contract GoodsDominicana   Contract Value 47,984.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1128933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,984.72 0.00 0.00 0.00 133,000.00 47,984.72         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         5 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Removedores de café en madera 48 PAQ 375 98.64 4,734.72 0.00 0 0.00 0.00 18,000.00 4,734.72         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante líquido para limpieza. Limpiador multiuso, de uso general, que limpia todo tipo de superficies sin rayar, ni alcalizar, ni acidificar, dejando un aroma agradable, alta calidad (olor lavanda) (Galón) 200 UD 115 91.2 18,240.00 0.00 0 0.00 0.00 23,000.00 18,240.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda para basura Tamaño 17 x 22 empaque 100/1 200 PAQ 85 64.8 12,960.00 0.00 0 0.00 0.00 17,000.00 12,960.00         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda para basura Tamaño 28 x 35 5,000 UD 15 2.41 12,050.00 0.00 0 0.00 0.00 75,000.00 12,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23409-Inversiones Sanfra.pdf 23409-Inversiones Sanfra.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 47,984.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 43,250.00  DOP ---- View 2.3.9.5.01 4,734.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por el Suministro de materiales de limpieza 47,984.72  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0039 1 305,419.72  DOP Vencido Certificado de Cuota a Comprometer.pdf