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.545432   Contract reference IMDH-2021-00011   Contract description: Adquisición de materiales gastable de limpieza   Type of Contract Goods   Contract Start: 05/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference IMDH-UC-CD-2021-0008   Request Title Adquisición de materiales gastable de limpieza   Description Adquisición de materiales gastable de limpieza   Business Operation Almacén de Propiedades   Reply Reference Adquisición de materiales gastable de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 95,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta escuela de graduados en derechos humanos Catalogue Items   Back To Top     1   DO1.PCCNTR.1178412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,355.90 0.00 0.00 14,644.06 82,615.90 95,999.96         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Guantes p/limpieza negro (par) 35 UD 164 138.87 4,860.45 0.00 0.00 18 874.88 5,740.00 5,735.33         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Papel de baño institucional 12/1 20 PAQ 1,015 1,015 20,300.00 0.00 0.00 18 3,654.00 20,300.00 23,954.00         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Toallas 5 UD 131.08 131.09 655.45 0.00 0.00 18 117.98 655.40 773.43         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Papel toalla 6/1 10 PAQ 1,400 1,400 14,000.00 0.00 0.00 18 2,520.00 14,000.00 16,520.00         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Brillo verde 10 UD 50 50 500.00 0.00 0.00 18 90.00 500.00 590.00         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Cepillo p/inodoro 10 UD 164 164 1,640.00 0.00 0.00 18 295.20 1,640.00 1,935.20         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Suaper No.32 15 UD 174 174 2,610.00 0.00 0.00 18 469.80 2,610.00 3,079.80         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Fundas negras fuertes 100/1 15 gls 10 PAQ 496 496 4,960.00 0.00 0.00 18 892.80 4,960.00 5,852.80         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Servilletas p/dispensadores 400/1 5 PAQ 1,536 1,536 7,680.00 0.00 0.00 18 1,382.40 7,680.00 9,062.40         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Papel higiénico 48/1 10 PAQ 1,200 1,200 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores 9oz varios aromas 10 UD 127.05 215 2,150.00 0.00 0.00 18 387.00 1,270.50 2,537.00         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Escobas 15 UD 200 200 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Jabón liquido 20 GAL 243 220 4,400.00 0.00 0.00 18 792.00 4,860.00 5,192.00         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Cloro 20 GAL 170 130 2,600.00 0.00 0.00 18 468.00 3,400.00 3,068.00 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_5/8/2021_6_41 p.m..Pdf Download CERTIFICACION CUOTA LIMPIEZA 2021.pdf CERTIFICACION CUOTA LIMPIEZA 2021.pdf Download Informe Final Informe Final 1.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 95,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 95,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 95,999.96  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627918419686afG9w 212 95,999.96  DOP Vencido CERTIFICACION CUOTA LIMPIEZA 2021.pdf