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.511891   Contract reference INDRHI-2021-00110   Contract description: COMPRA DE MATERIALES DE LIMPIEZA, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0097   Request Title COMPRA DE MATERIALES DE LIMPIEZA, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Description COMPRA DE MATERIALES DE LIMPIEZA, PARA USO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIALES DE LIMPIEZA, PARA USO EN LOS   Type of Contract GoodsDominicana   Contract Value 51,849.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,940.00 0.00 7,909.20 0.00 51,200.00 51,849.20         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 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 JABON LIQUIDO PARA FREGAR 60 GAL 125 113 6,780.00 0.00 18 1,220.40 0.00 7,500.00 8,000.40         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO EN GALON 100 GAL 90 78 7,800.00 0.00 18 1,404.00 0.00 9,000.00 9,204.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO EN GALON 100 GAL 100 89 8,900.00 0.00 18 1,602.00 0.00 10,000.00 10,502.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PUIEDRA DE AROMA PARA INODORO 100 UD 80 65 6,500.00 0.00 18 1,170.00 0.00 8,000.00 7,670.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER No.32 ALGODON 40 UD 150 123 4,920.00 0.00 18 885.60 0.00 6,000.00 5,805.60         6 47131604 - Escobas 2.3.9.1.01 ESCOBA P/ BARRER 50 UD 170 144 7,200.00 0.00 18 1,296.00 0.00 8,500.00 8,496.00         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA EN YARDA / BLANCA O AMARILLA 20 YD 110 92 1,840.00 0.00 18 331.20 0.00 2,200.00 2,171.20 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_24/3/2021_5_53 p.m..Pdf Download CTA DE COMPROMISO No.EG1616612915251yvDYU.pdf CTA DE COMPROMISO No.EG1616612915251yvDYU.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 51,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 51,200.00  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 EG16164347146428AzjR 1 75,000.00  DOP Vencido EXISTENCIA DE FONDO No. EG16164347146428AzjR.pdf