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.586619   Contract reference ITSC-2021-00146   Contract description: Adquisición de Productos de Limpieza   Type of Contract Goods   Contract Start: 23/09/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 19:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2021-0041   Request Title Adquisición de Productos de Limpieza   Description Adquisición de Productos de Limpieza   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2021-0041   Type of Contract GoodsDominicana   Contract Value 62,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1178231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,100.00 0.00 9,558.00 0.00 76,800.00 62,658.00         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         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientadores de canela 4/1 galones 30 CAJ 360 500 15,000.00 0.00 18 2,700.00 0.00 10,800.00 17,700.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 4/1 galones 60 CAJ 600 320 19,200.00 0.00 18 3,456.00 0.00 36,000.00 22,656.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón de fregar 4/1 galones 30 CAJ 1,000 630 18,900.00 0.00 18 3,402.00 0.00 30,000.00 22,302.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple 1.pdf acta simple 1.pdf Download ITSC-2021-00146 RQD HIGIENICOS.pdf ITSC-2021-00146 RQD HIGIENICOS.pdf Download Cuota a comprometer (5).pdf Cuota a comprometer (5).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 175,564.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 175,564.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 175,564.65  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631892472125Sls0O 1 175,564.65  DOP Vencido Cuota a comprometer (6).pdf