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.555934   Contract reference MEM-2021-00172   Contract description: ADQUISICION DE ARTICULOS DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 14/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:00:00 ((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 MEM-DAF-CM-2021-0025   Request Title ADQUISICION DE ARTICULOS DE LIMPIEZA E HIGIENE   Description ADQUISICION DE ARTICULOS DE LIMPIEZA E HIGIENE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE ARTICULOS DE LIMPIEZA E HIGIENE_EXT   Type of Contract GoodsDominicana   Contract Value 14,970.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS ORIGINALES REPOSAN EN LA ORDEN 2021-00166 Catalogue Items   Back To Top     1   DO1.PCCNTR.1195110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,686.60 0.00 2,283.59 0.00 19,250.00 14,970.19         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         13 12141901 - Cloro cl 2.3.7.2.99 Galón de cloro 70 UD 145 72.38 5,066.60 0.00 18 911.99 0.00 10,150.00 5,978.59         19 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 Limpiador en espuma 20 UD 280 203.03 4,060.60 0.00 18 730.91 0.00 5,600.00 4,791.51         22 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Swaper grande 20 UD 175 177.97 3,559.40 0.00 18 640.69 0.00 3,500.00 4,200.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OFFICE TARGET.pdf CUOTA OFFICE TARGET.pdf Download ACTA 2021-0025.pdf ACTA 2021-0025.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2021_8_56 p.m..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 14,938.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,938.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   limpieza 14,938.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163103019350028Atz 2353 14,938.80  DOP Vencido CUOTA GTG.pdf