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.772637   Contract reference CORAASAN-2021-00017   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 19/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2021-0005   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Almacén III   Reply Reference Mares Office Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,087.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,087.60 0.00 0.00 0.00 100,087.60 100,087.60         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda de Basura 420 PAQ 53.1 53.1 22,302.00 0.00 0.00 0.00 22,302.00 22,302.00         47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiador Multiusos 100 GAL 295 295 29,500.00 0.00 0.00 0.00 29,500.00 29,500.00         42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 Desinfectante uso domestico (cloro) 85 GAL 106.2 106.2 9,027.00 0.00 0.00 0.00 9,027.00 9,027.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo 449 UD 35.4 35.4 15,894.60 0.00 0.00 0.00 15,894.60 15,894.60         53131608 - Jabones 2.3.7.2.03 Jabón liquido antibacterial 90 GAL 259.6 259.6 23,364.00 0.00 0.00 0.00 23,364.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Cert. cuota a comprometer.pdf Cert. cuota a comprometer.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 100,087.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 67,696.60  DOP ---- View 2.3.9.3.01 9,027.00  DOP ---- View 2.3.7.2.03 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compras por Debajo del Umbral 100,087.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00017 1 100,087.60  DOP Vencido Cert. cuota a comprometer.pdf 2023 CORAASAN-2021-00017 1 100,087.60  DOP Vencido Cert. cuota a comprometer.pdf