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.527450   Contract reference CNSS-2021-00072   Contract description: ADQUISICION DE SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2021-0006   Request Title ADQUISICION DE SUMINISTRO DE LIMPIEZA   Description ADQUISICION DE SUMINISTRO DE LIMPIEZA   Business Operation Sección de Almacén y Suministro   Reply Reference OFERTA OBELCA SRL MATERIALES DE LIMPIEZA.   Type of Contract GoodsDominicana   Contract Value 157,246.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,260.00 0.00 23,986.80 0.00 181,287.38 157,246.80         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         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY BAÑO 470 ML 80 UD 375 300 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIADOR ACERO INOXIDABLE 12 UD 390 300 3,600.00 0.00 18 648.00 0.00 4,680.00 4,248.00         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA MANOS 6X800 (PARA DISPENSADOR MARCA FAMILIA) CAJA 6/1 60 UD 1,511 1,000 60,000.00 0.00 18 10,800.00 0.00 90,660.00 70,800.00         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANOS PRE CORTADAS, DOBLE HOJA 393 PIES PAQ. 6/1 (PARA DISPENSADOR MARCA FAMILIA) 40 UD 1,374.24 1,100 44,000.00 0.00 18 7,920.00 0.00 54,969.60 51,920.00         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE FIBRA NO. 42 6 UD 129.63 110 660.00 0.00 18 118.80 0.00 777.78 778.80         20 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 FILTRO PARA CAFÉ PARA MAQUINA ELECTRICA GRANDE 20 UD 10 50 1,000.00 0.00 18 180.00 0.00 200.00 1,180.00 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_31/5/2021_1_49 p.m..Pdf Download CDCC OBELCA.pdf CDCC OBELCA.pdf Download Acta Adjudicacion Original.pdf Acta Adjudicacion Original.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 S/N Budget Total Value 41,354.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 549.17  DOP ---- View 2.3.7.2.99 2,398.99  DOP ---- View 2.3.9.1.01 5,934.17  DOP ---- View 2.3.6.3.07 2,086.90  DOP ---- View 2.3.7.2.03 30,385.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE LIMPIEZA 41,354.23  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5207.01.0001.1443 1 41,354.23  DOP Vencido CDCC SUMINISTRO G.pdf