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.532618   Contract reference ETED-2021-00128   Contract description: Adquisición de Materiales de Limpieza e Higiene   Type of Contract Goods   Contract Start: 04/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0039   Request Title Adquisición de Materiales de Limpieza e Higiene   Description Adquisición de Materiales de Limpieza e Higiene   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2021-0039   Type of Contract GoodsDominicana   Contract Value 160,674.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,165.00 0.00 0.00 24,509.70 343,270.74 160,674.70         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         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Espuma para Limpieza 40 UD 528.64 148 5,920.00 0.00 0.00 18 1,065.60 21,145.60 6,985.60         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Servilleta Para Dispensador de Baño 210 CAJ 1,204.31 550 115,500.00 0.00 0.00 18 20,790.00 252,905.10 136,290.00         13 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Removedor de manchas de Ceramica 41 GAL 548.79 132 5,412.00 0.00 0.00 18 974.16 22,500.39 6,386.16         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante multiuso con olor a lavanda Fresca 100 GAL 404.61 88 8,800.00 0.00 0.00 18 1,584.00 40,461.00 10,384.00         17 42211602 - Cepillos de ba(...)42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente 2.3.9.3.01 Esponja para Fregar tamaño estándar 41 UD 152.65 13 533.00 0.00 0.00 18 95.94 6,258.65 628.94 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_4/6/2021_3_43 p.m..Pdf Download CF MAT. LIMPIEZA 20042021.pdf CF MAT. LIMPIEZA 20042021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,699.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 519.20  DOP ---- View 2.3.9.2.01 10,620.00  DOP ---- View 2.6.3.2.01 4,371.90  DOP ---- View 2.6.3.1.01 33,188.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza e Higiene 48,699.66  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-2021 2021 802,131.35  DOP Vencido CF MAT. LIMPIEZA 20042021.pdf