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.537844   Contract reference DGCP-2021-00122   Contract description: Adquisición de Material Gastables de Limpieza   Type of Contract Goods   Contract Start: 09/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 00:00:00 ((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 DGCP-UC-CD-2021-0057   Request Title Adquisición de Material Gastables de Limpieza.   Description Adquisición de Material Gastables de Limpieza   Business Operation Servicio generales   Reply Reference DGCP-UC-CD-2021-0057   Type of Contract GoodsDominicana   Contract Value 58,115 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,250.00 0.00 8,865.00 0.00 50,100.00 58,115.00         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         6 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta Exprimidora 2 UD 4,500 3,500 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00         8 48102107 - Guantes para a(...)48102107 - Guantes para abastecimiento de comidas por encargo (catering) o dispensadores de guantes 2.3.9.9.04 Guante Nitrilo (Caja 100 /1) Size (L) 20 UD 840 1,000 20,000.00 0.00 18 3,600.00 0.00 16,800.00 23,600.00         10 48102107 - Guantes para a(...)48102107 - Guantes para abastecimiento de comidas por encargo (catering) o dispensadores de guantes 2.3.9.9.04 Guante Nitrilo ( Caja 100 /1 ) Size ( Xl) 20 UD 840 1,000 20,000.00 0.00 18 3,600.00 0.00 16,800.00 23,600.00         15 13111207 - Películas meta(...)13111207 - Películas metalizadas 2.3.9.9.01 Papel De Aluminio De 25 Pies 15 UD 500 150 2,250.00 0.00 18 405.00 0.00 7,500.00 2,655.00 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_7/7/2021_4_32 p.m..Pdf Download Certificado de Cuota Garena.pdf Certificado de Cuota Garena.pdf Download Orden de Compras Firmada Garena SRL.pdf Orden de Compras Firmada Garena SRL.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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Productos de limpieza 8,850.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625683935462UFnTm 1 8,850.00  DOP Vencido Link