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.518975   Contract reference CECANOT-2021-00146   Contract description: :AQUISICION DE MATERIAL DE LIMPIEZA Y LAVANDERIA   Type of Contract Goods   Contract Start: 26/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0054   Request Title AQUISICION DE MATERIAL DE LIMPIEZA Y LAVANDERIA   Description AQUISICION DE MATERIAL DE LIMPIEZA Y LAVANDERIA   Business Operation Almacén General   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 752,925.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,072.50 0.00 114,853.05 0.00 899,200.00 752,925.55         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 DESINFECTANTE CON OLORES SURTIDOS 600 GAL 170 109 65,400.00 0.00 18 11,772.00 0.00 102,000.00 77,172.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON DESINFECTANTE DE MANOS (OLORES SURTIDOS 400 GAL 185 107 42,800.00 0.00 18 7,704.00 0.00 74,000.00 50,504.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE ANTI-BACTERIAL QUAT 400 GAL 750 650 260,000.00 0.00 18 46,800.00 0.00 300,000.00 306,800.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO BLANQUEADOR (T/55 GALONES) 16 UD 6,300 3,949.5 63,192.00 0.00 18 11,374.56 0.00 100,800.00 74,566.56         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SUAVIZANTE COLOR BLANCO (T/55 GALONES) 13 UD 6,600 4,948 64,324.00 0.00 18 11,578.32 0.00 85,800.00 75,902.32         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO DE CUABA PARA LAVAR (T/55 GALONES 13 UD 18,200 10,950.5 142,356.50 0.00 18 25,624.17 0.00 236,600.00 167,980.67 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_3_51 p.m..Pdf Download ACTA 0054.pdf ACTA 0054.pdf Download CUOTA 0054.pdf CUOTA 0054.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 984,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 984,200.00  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 EG1614092476253iPyQJ 10625 985,000.00  DOP Vencido CERTIFICACION DESINFE.pdf