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.563842   Contract reference BATALLA CARRERAS-2021-00023   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2021-0024   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 88,323 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,850.00 0.00 13,473.00 0.00 74,850.00 88,323.00         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 47131604 - Escobas 2.3.9.1.01 GALONES DE DESINFECTANTE LIRIO 20 UD 210 210 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 GALON DE ALCOHOL ISOPROPILICO DE 70% 8 GAL 1,250 1,250 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         47131604 - Escobas 2.3.9.1.01 GALÓN CLORO ULTRA 15 GAL 198 198 2,970.00 0.00 18 534.60 0.00 2,970.00 3,504.60         47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 GALON DE GEL ANTI-BACTERIAL 15 GAL 1,500 1,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         47131501 - Trapos 2.3.9.1.01 ESCOBAS PLASTICAS IMPERIAL 24 UD 175 175 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 SUAPER DE ALGODON CON SU PALO NO.32 12 UD 265 265 3,180.00 0.00 18 572.40 0.00 3,180.00 3,752.40         47131604 - Escobas 2.3.9.1.01 FARDO DE DETERGENTE EN POLVO 200 GRAMO C/U 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 SACO DE DETERGENTE EN POLVO DE 30 LIB. 2 UD 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 DOCENA DE BRILLO VERDE PARA FREGAR SCOTT 8 DOC 540 540 4,320.00 0.00 18 777.60 0.00 4,320.00 5,097.60         47131604 - Escobas 2.3.9.1.01 AMBIENTADOR GLADE SPRAY DE DIFERENTE AROMAS 30 UD 135 135 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         47131604 - Escobas 2.3.9.1.01 PIEDRA DE OLOR PARA BAÑO AROM 30 UD 95 95 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         47131604 - Escobas 2.3.9.1.01 CAJAS DE INSECTICIDA BAYGON 12.2 OZ. 12/1 1 CAJ 3,540 3,540 3,540.00 0.00 18 637.20 0.00 3,540.00 4,177.20         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE PAPEL DE BAÑO 48/1 5 UD 1,150 1,150 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE SERVILLETAS 10/400 2 UD 995 995 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20 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_22/4/2021_6_45 p.m..Pdf Download 888888.pdf 888888.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 88,323.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 79,189.80  DOP ---- View 2.3.3.2.01 9,133.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   un pago 88,323.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627059178755hckfp 1 88,323.00  DOP Vencido 888888.pdf