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.515261   Contract reference ALTOS ESTUDIOS-2021-00005   Contract description: DQUISICIÓN DE MATERIALES GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2021 14:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2021-0003   Request Title ADQUISICIÓN DE MATERIALES GASTABLE DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES GASTABLE DE LIMPIEZA, PARA SER UTILIZADO EN LA EGAEE.   Business Operation Almacén S4   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,988.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1108106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,312.00 0.00 19,676.16 0.00 109,312.00 128,988.16         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CAJA DESINFECTANTE 4/1 2 UD 796 796 1,592.00 0.00 18 286.56 0.00 1,592.00 1,878.56         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CAJA CLORO 4/1 1 UD 740 740 740.00 0.00 18 133.20 0.00 740.00 873.20         3 21101801 - Rociadores 2.3.9.9.01 DOCENA DE PIEDRA PARA TANQUE DE INODORO 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DOCENA DE AMBIENTADOR 1 UD 2,280 2,280 2,280.00 0.00 18 410.40 0.00 2,280.00 2,690.40         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDO FUNDA NEGRA 3 UD 1,990 1,990 5,970.00 0.00 18 1,074.60 0.00 5,970.00 7,044.60         6 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 CAJA DE PLATO HIGUIENICO NO.6 20/25 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 21101803 - Aspersores de (...)21101803 - Aspersores de agua 2.3.9.9.01 DOCENA BRILLO VERDE 3 UD 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         8 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON ALCOHOL ISOPROPILICO 70% 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         9 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON GELL ANTIBATERIAL 8 UD 1,900 1,900 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         10 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GALON JABON LIQUIDO ANTIBATERIAL 10 UD 385 385 3,850.00 0.00 18 693.00 0.00 3,850.00 4,543.00         11 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 FARDO PAPEL HIGUIENICO JUMBO 12/1 8 UD 1,490 1,490 11,920.00 0.00 18 2,145.60 0.00 11,920.00 14,065.60         12 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 3 UD 2,020 2,020 6,060.00 0.00 18 1,090.80 0.00 6,060.00 7,150.80         13 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GALON LIMPIADOR PROFUNDO MULTIUSO 10 UD 460 460 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         14 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GALON PINOL CONCENTRADO 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         15 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON ACIDO MURIATICO 10 UD 575 575 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 DOCENA GUANTES PARA LIMPIEZA LATEX NEGRO 10 UD 1,900 1,900 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_6_4_2021_2_39 p.m..Pdf Informe Final_6_4_2021_2_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2021_3_01 p.m..Pdf Download Cuota materiales de Limpieza.pdf Cuota materiales de Limpieza.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 128,988.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 30,233.96  DOP ---- View 2.3.9.9.01 7,493.00  DOP ---- View 2.3.5.5.01 31,234.60  DOP ---- View 2.3.7.2.99 45,961.00  DOP ---- View 2.3.3.2.01 14,065.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE MATERIALES GASTABLE DE LIMPIEZA 128,988.16  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0203-02-01-0001 5 128,988.16  DOP Vencido Cuota materiales de Limpieza.pdf (View History)