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.648781   Contract reference Biblioteca Nacional-2022-00076   Contract description: Compra de Materiales de Limpieza para uso de esta institución.   Type of Contract Goods   Contract Start: 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 16:00:00 ((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 Biblioteca Nacional-UC-CD-2022-0062   Request Title Compra de Materiales de Limpieza para uso de esta institución.   Description Compra de Materiales de Limpieza para uso de esta institución.   Business Operation Departamento de Mayordomía   Reply Reference Biblioteca Nacional-UC-CD-2022-0062   Type of Contract GoodsDominicana   Contract Value 8,820.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1387132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,475.00 0.00 1,345.50 0.00 9,587.50 8,820.50         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Cloro, marca reconocida 15 GAL 88.5 65 975.00 0.00 18 175.50 0.00 1,327.50 1,150.50         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de Toalla de Manos, flujo central, blanca, hoja doble rollo x 120 m 10 PAQ 826 650 6,500.00 0.00 18 1,170.00 0.00 8,260.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Limpieza.pdf Carta Limpieza.pdf Download Ficha Limpieza.pdf Ficha Limpieza.pdf Download Aprop. Limpieza 2.pdf Aprop. Limpieza 2.pdf Download Cuota Limpieza 2.pdf Cuota Limpieza 2.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_2_02 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 5,475.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,475.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales de Limpieza para uso de esta institución. 5,475.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659118427503A2u9c 1 5,475.20  DOP Vencido Link