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.540955   Contract reference DGP-2021-00108   Contract description: Compra de materiales de limpieza para suplir necesidades de la Sede y diferentes CPLS. Modalidad: CREDITO   Type of Contract Goods   Contract Start: 21/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 17:00:00 ((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 DGP-DAF-CM-2021-0022   Request Title Compra de materiales de limpieza para suplir necesidades de la Sede y diferentes CPLS.   Description Compra de materiales de limpieza para suplir necesidades de la Sede y de los Diferentes CPLS.   Business Operation Depto. de Almacén   Reply Reference A&M PARA DGP-DAF-CM-2021-0022   Type of Contract GoodsDominicana   Contract Value 42,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,700.00 0.00 6,426.00 0.00 38,250.00 42,126.00         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         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante (gal.) 100 GAL 85 65 6,500.00 0.00 18 1,170.00 0.00 8,500.00 7,670.00         6 12141901 - Cloro cl 2.3.7.2.99 Cloro (gal.) 150 GAL 75 50 7,500.00 0.00 18 1,350.00 0.00 11,250.00 8,850.00         7 53131608 - Jabones 2.3.7.2.03 Jabon lavaplatos liquido (gal.) 20 GAL 100 100 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         8 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Gel antibacterial para manos (gal.) 20 GAL 150 400 8,000.00 0.00 18 1,440.00 0.00 3,000.00 9,440.00         14 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Isopopilico 70% (gal.) 30 GAL 450 390 11,700.00 0.00 18 2,106.00 0.00 13,500.00 13,806.00 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_20/7/2021_9_46 p.m..Pdf Download ACTA DE ADJUDICACION MATERIALES DE LIMPIEZA.pdf ACTA DE ADJUDICACION MATERIALES DE LIMPIEZA.pdf Download CERTIFICACION CUOTA A COMPROMETER MATERIALES DE LIMPIEZA.pdf CERTIFICACION CUOTA A COMPROMETER 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 120,714.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,652.00  DOP ---- View 2.3.5.5.01 40,474.00  DOP ---- View 2.3.3.2.01 78,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 120,714.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DGP-2021-00110 1 120,714.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER MATERIALES DE LIMPIEZA.pdf