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.535070   Contract reference CECANOT-2021-00436   Contract description: COMPRA DE MATERIAL DE LIMPIEZA E HIGIENIZACION   Type of Contract Goods   Contract Start: 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0175   Request Title COMPRA DE MATERIAL DE LIMPIEZA E HIGIENIZACION   Description COMPRA DE MATERIAL DE LIMPIEZA E HIGIENIZACION   Business Operation Almacén General   Reply Reference CECANOT-0175 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 81,372.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN S/N DE FECHA 06/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1133710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,960.00 0.00 12,412.80 0.00 250,750.00 81,372.80         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         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL DE TOALLA 30 UD 7,493 2,000 60,000.00 0.00 18 10,800.00 0.00 224,790.00 70,800.00         4 47131612 - Cauchos de rep(...)47131612 - Cauchos de repuesto 2.3.9.1.01 SEÑALADOR DE PISO HUMEDO 20 UD 1,298 448 8,960.00 0.00 18 1,612.80 0.00 25,960.00 10,572.80 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_20/5/2021_2_57 p.m..Pdf Download ACTA DE ADJUDICACION MAT. LIMPIEZA E HIGIENIZACION.pdf ACTA DE ADJUDICACION MAT. LIMPIEZA E HIGIENIZACION.pdf Download CUOTA A COMPROMETER MAT. LIMPIEZA E HIG. PROLIMDES.pdf CUOTA A COMPROMETER MAT. LIMPIEZA E HIG. PROLIMDES.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 4,920.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,920.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL DE LIMPIEZA E HIGIENIZACION 4,920.03  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624885899218hdCDA 100102893 4,920.03  DOP Vencido CUOTA A COMPROMETER MAT. LIMPIEZA E HIGIENIZACION MRO.pdf