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.552629   Contract reference INTABACO-2021-00096   Contract description: ADQUISICION DE ARTICULOS PARA LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 02/09/2021 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 09:20:00 ((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 INTABACO-UC-CD-2021-0038   Request Title ADQUISICION DE ARTICULOS PARA LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Description ADQUISICION DE ARTICULOS PARA LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION.   Business Operation ADQUISICION DE ARTICULOS PARA LIMPIEZA E HIGIENE PARA USO DE LA INSTIT   Reply Reference 131574671_EXT   Type of Contract GoodsDominicana   Contract Value 8,071.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,840.00 0.00 1,231.20 0.00 8,071.20 8,071.20         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 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES 24 UD 336.3 285 6,840.00 0.00 18 1,231.20 0.00 8,071.20 8,071.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION PRIMER.pdf COTIZACION PRIMER.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2021_1_16 p.m..Pdf Download Certificación DGII.pdf Certificación DGII.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,071.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,071.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMEN DISTRIBUIDORA 8,071.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 942 1 8,071.20  DOP Vencido COMPROMISO PRIMEN.pdf