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.644200   Contract reference ITSC-2022-00131   Contract description: Adquisición de insumos de servicios generales   Type of Contract Goods   Contract Start: 20/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 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-2022-0035   Request Title Adquisición de insumos de servicios generales   Description Adquisición de insumos de servicios generales   Business Operation Servicios Generales   Reply Reference COTIZACION ITSC-DAF-CM-2022-0035   Type of Contract GoodsDominicana   Contract Value 157,990.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 23:00:00 ((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.1372723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,890.50 0.00 24,100.29 0.00 157,500.00 157,990.79         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         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropilico 100 GAL 700 360 36,000.00 0.00 18 6,480.00 0.00 70,000.00 42,480.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Docenas, guantes de goma (L y XL) 20 DEC 110 735.3 14,706.00 0.00 18 2,647.08 0.00 2,200.00 17,353.08         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Lava platos 200 GAL 175 90 18,000.00 0.00 18 3,240.00 0.00 35,000.00 21,240.00         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Pastilla ambientadora de inodoro 1,300 UD 20 36.44 47,372.00 0.00 18 8,526.96 0.00 26,000.00 55,898.96         11 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones con tapa (oficina) 50 UD 486 356.25 17,812.50 0.00 18 3,206.25 0.00 24,300.00 21,018.75 Attestation Documents   Back To Top   Document Document Name Formulario de Entrega de Muestra, si procede  Missing Document Autorización del Fabricante en los casos de que los Bienes no sean fabricados por el Oferente, si procede (SNCC.F.047)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/7/2022_7_21 p.m..Pdf Download cuota a comprometer soldier.pdf cuota a comprometer soldier.pdf Download Informe de adjuducacion.pdf Informe de adjuducacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,174.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,174.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 14,174.75  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16557290280135Pynwh 1 14,174.75  DOP Vencido cuota obelca.pdf