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.526030   Contract reference CONAVIHSIDA-2021-00024   Contract description: Adquisición de Insumos de limpieza   Type of Contract Services   Contract Start: 24/05/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 13:00:00 ((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 CONAVIHSIDA-UC-CD-2021-0022   Request Title Adquisición de Insumos de limpieza   Description Adquisición de Insumos de limpieza, para ser utilizados en CONAVIHSIDA.   Business Operation Servicio Generales   Reply Reference MATERIALES DE LIMPIEZA 0022   Type of Contract ServicesDominicana   Contract Value 23,565.42 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 26/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,970.70 0.00 3,594.72 0.00 26,550.00 23,565.42         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 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 12 UD 100 78.57 942.84 0.00 18 169.71 0.00 1,200.00 1,112.55         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DESINFECTANTES EN SPRAY 48 UD 250 128.57 6,171.36 0.00 18 1,110.84 0.00 12,000.00 7,282.20         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO 30 UD 115 114.28 3,428.40 0.00 18 617.11 0.00 3,450.00 4,045.51         4 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 PAPEL DE TOALLA PARA DISPENSADOR 66 UD 150 142.85 9,428.10 0.00 18 1,697.06 0.00 9,900.00 11,125.16 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_24/5/2021_4_32 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 Budget Total Value 23,565.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,112.55  DOP ---- View 2.3.9.1.01 22,452.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 23,565.42  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 564 1 23,565.42  DOP Vencido Cuota a comprometer.pdf (View History)