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.558593   Contract reference ITSC-2021-00148   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: 17/12/2021 18:00:00 ((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 44,289.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 20:00:00 ((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.1178329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,533.60 0.00 6,756.05 0.00 32,400.00 44,289.65         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         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Thinner 6/1 galones 12 CAJ 1,600 2,615 31,380.00 0.00 18 5,648.40 0.00 19,200.00 37,028.40         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Brillo verde para fregar 240 UD 15 15.64 3,753.60 0.00 18 675.65 0.00 3,600.00 4,429.25         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Brillo de metal para fregar 240 UD 40 10 2,400.00 0.00 18 432.00 0.00 9,600.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ITSC-2021-00148 LOLA 5 MULTISERVICO.pdf ITSC-2021-00148 LOLA 5 MULTISERVICO.pdf Download acta simple 1.pdf acta simple 1.pdf Download Cuota a comprometer (2).pdf Cuota a comprometer (2).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