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.527236   Contract reference DIRECCION G. MINERIA-2021-00095   Contract description: Adquisición Artículos de Limpieza para Vehículo   Type of Contract Goods   Contract Start: 28/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 14:30:00 ((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 DIRECCION G. MINERIA-UC-CD-2021-0095   Request Title Adquisición Artículos de Limpieza para Vehículo   Description Adquisición Artículos de Limpieza para Vehículo   Business Operation Transportación   Reply Reference Adquisición Artículos de Limpieza para Vehículo_EX   Type of Contract GoodsDominicana   Contract Value 1,722.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1138435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,460.00 0.00 262.80 0.00 1,600.00 1,722.80         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         1 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera para Vehículo (Pote) 1 UD 425 450 450.00 0.00 18 81.00 0.00 425.00 531.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla 1 UD 125 80 80.00 0.00 18 14.40 0.00 125.00 94.40         1 31201602 - Pastas 2.3.7.2.99 Almorol (Pote) 1 UD 500 380 380.00 0.00 18 68.40 0.00 500.00 448.40         1 31201602 - Pastas 2.3.7.2.99 Protector de Tablero (Pote ) 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado almorol.pdf certificado almorol.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2021_6_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,722.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,628.40  DOP ---- View 2.3.9.1.01 94.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 1,722.80  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 017 1 2,000.00  DOP Vencido certificado almorol.pdf