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.482704   Contract reference CECCOM-2020-00023   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 19/11/2020 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 CECCOM-UC-CD-2020-0008   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Adquisición de materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 147,541.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta sede central y las diferentes Direcciones Regionales de este Cuerpo Especializado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1023254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,035.00 0.00 22,506.30 0.00 124,120.00 147,541.30         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 6/1 25 CAJ 1,945 1,955 48,875.00 0.00 18 8,797.50 0.00 48,625.00 57,672.50         2 12141901 - Cloro cl 2.3.7.2.99 Cloro 6/1 5 CAJ 1,075 1,060 5,300.00 0.00 18 954.00 0.00 5,375.00 6,254.00         3 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 Jabón liquido 6/1 5 CAJ 615 610 3,050.00 0.00 18 549.00 0.00 3,075.00 3,599.00         4 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 Jabón liquido 6/1 de mano 3 CAJ 2,065 2,115 6,345.00 0.00 18 1,142.10 0.00 6,195.00 7,487.10         5 12161801 - Geles 2.3.7.2.99 Manitos limpias 6/1 5 CAJ 3,100 3,015 15,075.00 0.00 18 2,713.50 0.00 15,500.00 17,788.50         6 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Acido muriáticos 6/1 5 CAJ 1,900 2,115 10,575.00 0.00 18 1,903.50 0.00 9,500.00 12,478.50         7 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo de 30 lib 5 UD 1,100 1,155 5,775.00 0.00 18 1,039.50 0.00 5,500.00 6,814.50         8 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 Ambientadores 6/1 aromaticos 5 DOC 1,420 1,415 7,075.00 0.00 18 1,273.50 0.00 7,100.00 8,348.50         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper No.36 3 CAJ 2,600 2,655 7,965.00 0.00 18 1,433.70 0.00 7,800.00 9,398.70         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Cloro granulado 110 lib(1 tanque) 1 UD 15,450 15,000 15,000.00 0.00 18 2,700.00 0.00 15,450.00 17,700.00 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_6/11/2020_8_55 p.m..Pdf Download 10741 LIMPIEZA.pdf 10741 LIMPIEZA.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 147,541.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 97,249.70  DOP ---- View 2.3.7.2.99 39,205.50  DOP ---- View 2.3.7.1.06 11,086.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 147,541.30  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604598389956fuFF4 2020 151,266.00  DOP Vencido 10741 LIMPIEZA.pdf