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.534220   Contract reference IDOPPRIL-2021-00183   Contract description: MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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 IDOPPRIL-DAF-CM-2021-0034   Request Title ADQUISICION DE MATERIAL DE LIMPIEZA   Description MATERIAL DE LIMPIEZA   Business Operation ALMACEN   Reply Reference IDOPPRIL-0034 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 74,587.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,210.00 0.00 11,377.80 0.00 188,768.45 74,587.80         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         2 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA DE BAÑO CON BASE 30 UD 266.03 60 1,800.00 0.00 18 324.00 0.00 7,980.90 2,124.00         3 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 50 UD 200 98 4,900.00 0.00 18 882.00 0.00 10,000.00 5,782.00         4 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 PAR DE GUANTES PLASTICOS 50 PAQ 68 38 1,900.00 0.00 18 342.00 0.00 3,400.00 2,242.00         5 53131608 - Jabones 2.3.7.2.03 JABON PARA FREGAR 40 GAL 236 120 4,800.00 0.00 18 864.00 0.00 9,440.00 5,664.00         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE C/PALO #36 100 UD 168.67 145 14,500.00 0.00 18 2,610.00 0.00 16,867.00 17,110.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #10 (CAJA) 5 PAQ 3,216.11 3,262 16,310.00 0.00 18 2,935.80 0.00 16,080.55 19,245.80         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAÑO MICRO FIBRA 500 UD 250 38 19,000.00 0.00 18 3,420.00 0.00 125,000.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DISPONIBILIDAD DE CUOTA PARA COMPROMETER 2.pdf CERTIFICACION DISPONIBILIDAD DE CUOTA PARA COMPROMETER 2.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2021_6_47 p.m..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 Budget Total Value 28,299.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 20,800.08  DOP ---- View 2.3.7.2.03 7,499.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIAL DE LIMPIEZA 28,299.96  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 28,299.96  DOP Vencido CERTIFICACION DISPONIBILIDAD DE CUOTA PARA COMPROMETER 3.pdf