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.557425   Contract reference UAF-2021-00064   Contract description: Suministro de Limpieza e higiene.   Type of Contract Goods   Contract Start: 20/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 15:00:00 ((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 UAF-DAF-CM-2021-0013   Request Title Suministro de Limpieza e higiene.   Description Suministro de Limpieza e higiene.   Business Operation Sección de Servicios Generales   Reply Reference UAF-DAF-CM-2021-0013   Type of Contract GoodsDominicana   Contract Value 15,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,900.00 0.00 2,322.00 0.00 23,702.40 15,222.00         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         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Piedra de Olor P/ Baños 40/1 2 GAL 2,855.6 1,400 2,800.00 0.00 2,800 18 504.00 0.00 5,711.20 3,304.00   Mis observaciones:DOS (2) CAJAS             20 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico / 12 unidad 20 UD 899.56 505 10,100.00 0.00 10,100 18 1,818.00 0.00 17,991.20 11,918.00   Mis observaciones:VEINTE (20) PAQUETES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download compromiso 1427 FJJ.pdf compromiso 1427 FJJ.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2021_2_44 p.m..Pdf Download compromiso 1427 FJJ.pdf compromiso 1427 FJJ.pdf Download Orden de compra Abastecimientos Comerciales.pdf Orden de compra Abastecimientos Comerciales.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 45,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 45,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 45,312.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631812744826YpfDj 1429 45,312.00  DOP Vencido compromiso 1429 supligensa.pdf