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.538224   Contract reference ASDE-2021-00135   Contract description: COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN EL MANTENIMIENTO DEL ASDE   Type of Contract Goods   Contract Start: 09/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 17:00:00 ((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 ASDE-DAF-CM-2021-0074   Request Title COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN EL MANTENIMIENTO DEL ASDE   Description COMPRA DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN EL MANTENIMIENTO DEL ASDE   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Ayuntamiento Santo Domingo Este 1   Type of Contract GoodsDominicana   Contract Value 160,084.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1164241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,664.80 0.00 24,419.66 0.00 230,306.00 160,084.46         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO 150 PAQ 1,173.24 530 79,500.00 0.00 18 14,310.00 0.00 175,986.00 93,810.00         4 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 AMBIENTADORES EN SPRAY 60 UD 97 90.58 5,434.80 0.00 18 978.26 0.00 5,820.00 6,413.06         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESCALIN 200 GAL 145 157.5 31,500.00 0.00 18 5,670.00 0.00 29,000.00 37,170.00         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE GOMA 300 UD 65 64.1 19,230.00 0.00 18 3,461.40 0.00 19,500.00 22,691.40 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_9/7/2021_8_23 p.m..Pdf Download ACTA.docx ACTA.docx Download CERTIFICACION DE FONDOS (51).pdf CERTIFICACION DE FONDOS (51).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 108,058.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 31,948.50  DOP ---- View 2.3.9.1.01 76,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 108,058.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 108,058.50  DOP Vencido CERTIFICACION DE FONDOS (51).pdf