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.560127   Contract reference CONIAF-2021-00054   Contract description: COMPRA DE MATERIALES E INSUMOS DE LIMPIEZA PARA USO DE LAS LABORES DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 29/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2021-0045   Request Title COMPRA DE MATERIALES E INSUMOS DE LIMPIEZA PARA USO DE LAS LABORES DE NUESTRA INSTITUCION.   Description COMPRA DE MATERIALES E INSUMOS DE LIMPIEZA PARA USO DE LAS LABORES DE NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference CONIAF-UC-CD-2021-0045   Type of Contract GoodsDominicana   Contract Value 18,731.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, 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.1206029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,873.96 0.00 2,857.31 0.00 25,145.96 18,731.27         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 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR DE DIETA 500/1 CON STEVIA 1 CAJ 1,100 624 624.00 0.00 18 112.32 0.00 1,100.00 736.32         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PAR DE GUANTES FUERTES 6 UD 106.2 74.41 446.46 0.00 18 80.36 0.00 637.20 526.82         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICRO FIBRA 10 UD 64.9 36 360.00 0.00 18 64.80 0.00 649.00 424.80         12 47131603 - Esponjas 2.3.9.1.01 ESPONJA DE DOBLE USO 6 UD 25.96 12 72.00 0.00 18 12.96 0.00 155.76 84.96         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO DE PAPEL TOALLA 6/1 6 PAQ 1,180 754 4,524.00 0.00 18 814.32 0.00 7,080.00 5,338.32         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDO DE SERVILLETA 10/500 5 PAQ 1,200 780 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         19 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA DE LIMPIEZA 10 LT 2 UD 300 110.5 221.00 0.00 18 39.78 0.00 600.00 260.78         24 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CREMORA GRANDE CON LECHE 10 UD 413 315.25 3,152.50 0.00 18 567.45 0.00 4,130.00 3,719.95         28 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL CON ALCOHOL 6 GAL 799 429 2,574.00 0.00 18 463.32 0.00 4,794.00 3,037.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO SANFRA.pdf COMPROMISO SANFRA.pdf Download INFORME FINAL INSUMOS.pdf INFORME FINAL INSUMOS.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2021_4_37 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 21,983.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,469.60  DOP ---- View 2.3.5.5.01 6,095.88  DOP ---- View 2.3.9.1.01 3,691.95  DOP ---- View 2.3.3.2.01 10,726.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 21,983.63  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632923968501yBG5U 1 21,983.63  DOP Vencido COMPROMISO MAXIBODEGAS.pdf