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.226202   Contract reference CONANI-2018-00241   Contract description: Adquisición de productos Químicos Especiales para limpieza de equipos   Type of Contract Goods   Contract Start: 02/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2018 13:10:00 ((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 CONANI-UC-CD-2018-0124   Request Title Adquisición de productos Químicos Especiales para limpieza de equipos   Description Adquisición de productos Químicos Especiales para limpieza de equipos   Business Operation Departamento de Mayordomía   Reply Reference Productos Quimicos Industriales PQI, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 38,930.5 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 02/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.455522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,991.95 0.00 5,938.55 0.00 38,930.49 38,930.50         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         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Du thick cod.111-4000Fj lbras 50 UD 179.77 152.35 7,617.50 0.00 18 1,371.15 0.00 8,988.50 8,988.65         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Oven free cod.412-8055hh Gls. 4 CAJ 1,494.39 1,266.42 5,065.68 0.00 18 911.82 0.00 5,977.56 5,977.50         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Kleer sr cod.112-7500HH-Gls 12 UD 1,403.39 1,189.31 14,271.72 0.00 18 2,568.91 0.00 16,840.68 16,840.63         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Kleer det cod.112-7435jj Gls 5 GAL 1,424.75 1,207.41 6,037.05 0.00 18 1,086.67 0.00 7,123.75 7,123.72 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_02/05/2018_12_29 p.m..Pdf Download CERTIFICADO DE CUOTA PRODUCTOS QUIMICOS 0124-2018.pdf CERTIFICADO DE CUOTA PRODUCTOS QUIMICOS 0124-2018.pdf Download Orden de Compras 0124.Pdf Orden de Compras 0124.Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER 0124.pdf CERTIFICADO DE CUOTA PARA COMPROMETER 0124.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,930.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 38,930.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1525266572328nwKux 1 38,930.50  DOP Vencido Orden de Compras 0124.Pdf (View History)