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.557098   Contract reference HRUSVP-2021-00519   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 17/09/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 12:00:00 ((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 HRUSVP-DAF-CM-2021-0106   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza para el trimestre Septiembre - Noviembre 2021   Business Operation Almacen de Material Gastable   Reply Reference Oferta Distribuidora del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 34,759.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,457.63 0.00 5,302.36 0.00 46,030.00 34,759.99         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         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Jabon Liquido 128 onz 100 GAL 140 110.17 11,016.95 0.00 18 1,983.05 0.00 14,000.00 13,000.00         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador en aerosol Frasco 8 onz 168 UD 85 67.8 11,389.83 0.00 18 2,050.17 0.00 14,280.00 13,440.00         13 47131604 - Escobas 2.3.9.1.01 recogedor de basura 10 UD 135 101.69 1,016.95 0.00 18 183.05 0.00 1,350.00 1,200.00         14 10191509 - Insecticidas 2.3.7.2.05 Insecticidas en aerosol sin olor Frasco de 12 onz 40 UD 160 57.63 2,305.08 0.00 18 414.91 0.00 6,400.00 2,719.99         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Desgrasante 64 oz (1/2 Galon) 20 UD 250 93.22 1,864.41 0.00 18 335.59 0.00 5,000.00 2,200.00         16 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Destupidor de Inodoro 20 UD 250 93.22 1,864.41 0.00 18 335.59 0.00 5,000.00 2,200.00 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_17/9/2021_3_28 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cert. Cuota Dist. del Caribe.pdf Cert. Cuota Dist. del Caribe.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 128,895.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 128,895.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales de Limpieza 128,895.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0106 1 128,895.01  DOP Vencido Cert. Cuota Ambiorix Peguero.pdf