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.538227   Contract reference ASDE-2021-00138   Contract description: COMPRA DE ESCOBAS ARTESANALES PARA USO DE LA DIRECCION DE LIMPIEZA Y ASEO URBANO   Type of Contract Goods   Contract Start: 09/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 18:00:00 ((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-2021-0077   Request Title COMPRA DE ESCOBAS ARTESANALES PARA USO DE LA DIRECCION DE LIMPIEZA Y ASEO URBANO   Description COMPRA DE ESCOBAS ARTESANALES PARA USO DE LA DIRECCION DE LIMPIEZA Y ASEO URBANO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference VENTA DE ESCOBAS ARTESANALES_CP001   Type of Contract GoodsDominicana   Contract Value 132,496.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,285.00 0.00 0.00 20,211.30 142,500.00 132,496.30         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 47131604 - Escobas 2.3.9.1.01 ESCOBAS ARTESANALES 500 UD 285 224.57 112,285.00 0.00 0.00 18 20,211.30 142,500.00 132,496.30 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_31 p.m..Pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download CERTIFICACION DE FONDOS (1).pdf CERTIFICACION DE FONDOS (1).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 132,496.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 132,496.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 132,496.30  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 171,000.00  DOP Vencido CERTIFICACION DE FONDOS (1).pdf