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.513877   Contract reference RESERVAFAyPN-2021-00006   Contract description: Adquisicion de materiales de limpieza   Type of Contract Goods   Contract Start: 31/03/2021 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 00:00:00 ((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 RESERVAFAyPN-UC-CD-2021-0003   Request Title Adquisición de Material de Limpieza   Description Adquisición de Material de Limpieza, para uso en este Comando Conjunto.   Business Operation Departamento de Almacen   Reply Reference Almacenes la Casa Noble, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,989.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA 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.1106311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,161.00 0.00 19,828.98 0.00 92,280.00 129,989.98         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 FUNDAS DE BASURA 55 GL. 100/1 35 PAQ 900 1,092 38,220.00 0.00 18 6,879.60 0.00 31,500.00 45,099.60         2 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 INSEPTICIDA GRANDE 20 UD 350 430 8,600.00 0.00 18 1,548.00 0.00 7,000.00 10,148.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA DE LIMPIEZA MICROFIBRA, 10/1 20 PAQ 900 1,360 27,200.00 0.00 18 4,896.00 0.00 18,000.00 32,096.00         4 47131816 - Desodorantes 2.3.9.1.01 PIEDRA AROMATICA P/INODORO 40 UD 70 80 3,200.00 0.00 18 576.00 0.00 2,800.00 3,776.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 10 GAL 150 160 1,600.00 0.00 18 288.00 0.00 1,500.00 1,888.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE BASURA 30 GL, 50 UD 10 9.12 456.00 0.00 18 82.08 0.00 500.00 538.08         7 47131807 - Blanqueadores 2.3.9.1.01 CLORO 15 GAL 100 98 1,470.00 0.00 18 264.60 0.00 1,500.00 1,734.60         8 47131807 - Blanqueadores 2.3.9.1.01 JABON LIQUIDO 18 GAL 150 180 3,240.00 0.00 18 583.20 0.00 2,700.00 3,823.20         9 47131807 - Blanqueadores 2.3.9.1.01 JABON DE CUABA 16 GAL 380 300 4,800.00 0.00 18 864.00 0.00 6,080.00 5,664.00         10 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 ANTIBACTERIAL GEL 15 GAL 980 1,040 15,600.00 0.00 18 2,808.00 0.00 14,700.00 18,408.00         11 47131604 - Escobas 2.3.9.1.01 LIMPIA CRISTAL 15 GAL 400 385 5,775.00 0.00 18 1,039.50 0.00 6,000.00 6,814.50 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_31/3/2021_2_46 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 92,280.00  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 EG161660546722673Ny1 1 130,000.00  DOP Vencido Certificacion de Apropiacion ML 3.pdf