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.770314   Contract reference RSCC-2023-00391   Contract description: SUMINISTROS Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 12:00:00 ((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 RSCC-UC-CD-2023-0261   Request Title SUMINISTROS Y MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS Y MATERIALES DE LIMPIEZA PARA LAS UNAP, CENTROS DIAGNÓSTICOS, DIRECCIONES DE ÁREA Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUMINISTROS Y MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 124,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1646402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,500.00 0.00 0.00 18,990.00 133,750.00 124,490.00         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         1 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 50 UD 155 150 7,500.00 0.00 0.00 18 1,350.00 7,750.00 8,850.00         2 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR CLORO 700 GAL 180 140 98,000.00 0.00 0.00 18 17,640.00 126,000.00 115,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/8/2023_12_51 p.m..Pdf Download adjud 0261_0001.pdf adjud 0261_0001.pdf Download cuota 0261_0001.pdf cuota 0261_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 124,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 124,490.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0261 261 124,490.00  DOP Vencido cuota 0261_0001.pdf