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.542113   Contract reference CGLEA-2021-00157   Contract description: Adquisicion de Productos de limpieza.   Type of Contract Goods   Contract Start: 26/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 12:00:00 ((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 CGLEA-UC-CD-2021-0107   Request Title Adquisicion de Productos de limpieza.   Description Adquisición de Productos de limpieza.   Business Operation Almacén de Suministro   Reply Reference Adquisicion de Productos de limpieza._EXT   Type of Contract GoodsDominicana   Contract Value 130,838.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,880.00 0.00 19,958.40 0.00 110,880.00 130,838.40         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 12141901 - Cloro cl 2.3.7.2.99 GALON DE CLORO LIQUIDO CGT 90 GAL 185 185 16,650.00 0.00 18 2,997.00 0.00 16,650.00 19,647.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALON DE AMBIENTADOR BAMBY CGT 30 GAL 269 269 8,070.00 0.00 18 1,452.60 0.00 8,070.00 9,522.60         3 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.6.3.1.01 GALON DESINFECTANTE BAMBY TRANP CGT 90 GAL 189 189 17,010.00 0.00 18 3,061.80 0.00 17,010.00 20,071.80         4 41104211 - Suavizantes 2.3.9.3.01 GALON DE SUAVIZANTE P/ TELA CGT 70 GAL 300 300 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         5 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 GALON DE DESGRASANTE B-63 CGT 70 GAL 350 350 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE JABON LIQ P/MANOS CGT 50 GAL 286 286 14,300.00 0.00 18 2,574.00 0.00 14,300.00 16,874.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON DE CUABA EN PASTA CGT 150 GAL 35 35 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CUBETA DE JABON DE PASTA PARA FREGAR CGT 1 UD 4,100 4,100 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00 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_16/3/2021_7_10 p.m..Pdf Download CERT. CUOTA CABOD.pdf CERT. CUOTA CABOD.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 130,838.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 19,647.00  DOP ---- View 2.3.9.1.01 66,339.60  DOP ---- View 2.6.3.1.01 20,071.80  DOP ---- View 2.3.9.3.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 130,838.40  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 130,838.40  DOP Vencido CERT. CUOTA CABOD.pdf