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.566597   Contract reference CGLEA-2021-00500   Contract description: Solicitud de Materiales de limpieza a un trimestre   Type of Contract Goods   Contract Start: 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 12:00:00 ((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 CGLEA-DAF-CM-2021-0058   Request Title Solicitud de Materiales de limpieza a un trimestre   Description Solicitud de Materiales de limpieza a un trimestre   Business Operation Almacén de Suministro   Reply Reference Solicitud de Materiales de limpieza a un trimestre   Type of Contract GoodsDominicana   Contract Value 474,448.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,075.00 0.00 72,373.50 0.00 464,325.00 474,448.50         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Cloro liquido entre 5% al 10% de 3.5KG 375 GAL 195 180 67,500.00 0.00 18 12,150.00 0.00 73,125.00 79,650.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Desgrasante alcalino de 3.5KG 300 GAL 360 290 87,000.00 0.00 18 15,660.00 0.00 108,000.00 102,660.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Desinfectante transparente de 3.5KG 300 GAL 200 189 56,700.00 0.00 18 10,206.00 0.00 60,000.00 66,906.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Suavizante de tela color azul de 3.5KG 225 GAL 320 275 61,875.00 0.00 18 11,137.50 0.00 72,000.00 73,012.50         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Descalin de 3.5KG 30 GAL 325 275 8,250.00 0.00 18 1,485.00 0.00 9,750.00 9,735.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Ambientador de 3.5KG para fragancias Cherry, Canela, bamby 150 GAL 275 240 36,000.00 0.00 18 6,480.00 0.00 41,250.00 42,480.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cubetas de pasta para fregar 3 UD 4,200 4,100 12,300.00 0.00 18 2,214.00 0.00 12,600.00 14,514.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Limpiador de metal de 3.5KG 30 GAL 395 300 9,000.00 0.00 18 1,620.00 0.00 11,850.00 10,620.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones Jabón liquido de 3.5KG 225 GAL 295 250 56,250.00 0.00 18 10,125.00 0.00 66,375.00 66,375.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Pastillas de cloro de 20Gramos 75 UD 125 96 7,200.00 0.00 18 1,296.00 0.00 9,375.00 8,496.00 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_9/8/2021_5_56 p.m..Pdf Download Informe Final_9_8_2021_5_50 p.m..Pdf Informe Final_9_8_2021_5_50 p.m..Pdf Download CERT. CUOTA CABOD.pdf CERT. CUOTA CABOD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 474,448.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 474,448.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 474,448.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 474,448.50  DOP Vencido CERT. CUOTA CABOD.pdf