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.509073   Contract reference INDOCAL-2021-00032   Contract description: INDOCAL   Type of Contract Goods   Contract Start: 15/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2021 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 INDOCAL-UC-CD-2021-0021   Request Title Adquisición de Materiales de Limpieza para uso de este INDOCAL   Description Adquisición de Materiales de Limpieza para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 55,967.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,430.00 0.00 8,537.40 0.00 50,035.81 55,967.40         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares Guantes de protección 20 PAQ 40 145 2,900.00 0.00 18 522.00 0.00 800.00 3,422.00         2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Productos para el lavaplatos 20 GAL 297 185 3,700.00 0.00 18 666.00 0.00 5,940.00 4,366.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Jabón Antiséptico de manos 20 GAL 990 185 3,700.00 0.00 18 666.00 0.00 19,800.00 4,366.00         4 12141901 - Cloro cl 2.3.7.2.99 Cloro antibacterial 20 GAL 76 85 1,700.00 0.00 18 306.00 0.00 1,520.00 2,006.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes Aromático para uso doméstico 20 GAL 100 150 3,000.00 0.00 18 540.00 0.00 2,000.00 3,540.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura (18x22) 100/1 15 PAQ 141 250 3,750.00 0.00 18 675.00 0.00 2,115.00 4,425.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura (36x24) 100/1 20 PAQ 141 475 9,500.00 0.00 18 1,710.00 0.00 2,820.00 11,210.00         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper " 24 16 UD 162.84 185 2,960.00 0.00 18 532.80 0.00 2,605.44 3,492.80         9 47131604 - Escobas 2.3.9.1.01 Escobillón 10 UD 162.84 300 3,000.00 0.00 18 540.00 0.00 2,605.44 3,540.00         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores en Spray 8oz 36 UD 100.03 95 3,420.00 0.00 18 615.60 0.00 3,601.08 4,035.60         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de Limpieza Microfibra 2 PAQ 1,600 1,600 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         12 47131603 - Esponjas 2.3.9.1.01 Brillo Verde 35 UD 17.11 20 700.00 0.00 18 126.00 0.00 598.85 826.00         13 47131603 - Esponjas 2.3.9.1.01 Brillo Verde con Esponja 35 UD 38 40 1,400.00 0.00 18 252.00 0.00 1,330.00 1,652.00         14 47131816 - Desodorantes 2.3.9.1.01 Piedra Aromática P/Inodoro 20 UD 50 135 2,700.00 0.00 18 486.00 0.00 1,000.00 3,186.00         15 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Sacos Ace en polvo 30 libras 2 UD 50 900 1,800.00 0.00 18 324.00 0.00 100.00 2,124.00 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_10/3/2021_2_15 p.m..Pdf Download Cuota Materiales Gastables.pdf Cuota Materiales Gastables.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,035.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,915.81  DOP ---- View 2.3.7.2.99 1,520.00  DOP ---- View 2.3.9.9.04 800.00  DOP ---- View 2.3.7.2.03 19,800.00  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 2021 EG1614270631596rpo13 1 56,440.00  DOP Vencido Apropiación Materiales de Limpieza.pdf