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.510647   Contract reference CNZFE-2021-00001   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((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 CNZFE-UC-CD-2021-0001   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Description SUMINISTRO MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCIÓN.   Business Operation ENC. DE SUMINISTRO   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,613.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Leopoldo Navarro #6, Edif San Rafael, 5to Piso.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1074835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,520.00 0.00 18,093.60 0.00 89,826.00 118,613.60         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 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillos Con Base Limpia Inodoro 10 UD 120 95 950.00 0.00 18 171.00 0.00 1,200.00 1,121.00         2 12141901 - Cloro cl 2.3.6.4.07 Cloro 48 GAL 82 70 3,360.00 0.00 18 604.80 0.00 3,936.00 3,964.80         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Jumbo 152 UD 145 355 53,960.00 0.00 18 9,712.80 0.00 22,040.00 63,672.80         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.6.5.7.01 Bolsas plásticas 55 Gls 100/1 (Calibre 120) 3 PAQ 600 1,100 3,300.00 0.00 18 594.00 0.00 1,800.00 3,894.00         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Desinfectante Liquido 50 GAL 245 95 4,750.00 0.00 18 855.00 0.00 12,250.00 5,605.00         9 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en Polvo 400GR 60 PAQ 110 70 4,200.00 0.00 18 756.00 0.00 6,600.00 4,956.00         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 150 UD 280 200 30,000.00 0.00 18 5,400.00 0.00 42,000.00 35,400.00 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_5/2/2021_6_30 p.m..Pdf Download Brother tss 14-01-2021.pdf Brother tss 14-01-2021.pdf Download Brother DGII 14-01-2021.pdf Brother DGII 14-01-2021.pdf Download RPE BORTHERS.Pdf RPE BORTHERS.Pdf Download CERTIFICADO DE CUOTA limpieza.pdf CERTIFICADO DE CUOTA 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 15,023.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 9,444.50  DOP ---- View 2.3.7.2.99 5,579.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE LIMPIEZA 15,023.90  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16130696752222uSGS 1 15,023.90  DOP Vencido HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA limpieza .pdf