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.560905   Contract reference SISALRIL-2021-00260   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2021-0167   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference DENTO MEDIA_EXT   Type of Contract GoodsDominicana   Contract Value 132,012.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,875.00 0.00 20,137.50 0.00 128,350.00 132,012.50         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 25 UD 1,000 925 23,125.00 0.00 18 4,162.50 0.00 25,000.00 27,287.50         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR DE 8 OZ 5 UD 1,400 1,300 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         10161502 - Cafetos 2.6.7.9.01 CAFE 20/1 (1 LIBRA) 2 PAQ 5,800 5,700 11,400.00 0.00 18 2,052.00 0.00 11,600.00 13,452.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 20 GAL 600 475 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00         5 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FALDOS FUNDAS BASURA 30 GLS 100/1 5 UD 950 800 4,000.00 0.00 18 720.00 0.00 4,750.00 4,720.00         6| 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FALDOS FUNDAS BASURA #72 TSHIRT AZUL 10//100 8 UD 550 400 3,200.00 0.00 18 576.00 0.00 4,400.00 3,776.00         7 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 FALDOS DE PAPEL HIGIENICO JUMBO 6/1 250 HOJAS 28 UD 1,600 1,400 39,200.00 0.00 18 7,056.00 0.00 44,800.00 46,256.00         8 47131819 - Limpiadores cá(...)47131819 - Limpiadores cáusticos 2.3.9.1.01 SUAPE 10 UD 350 270 2,700.00 0.00 18 486.00 0.00 3,500.00 3,186.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SPRAY DESINFECTANTE 19 OZ 10 UD 450 550 5,500.00 0.00 18 990.00 0.00 4,500.00 6,490.00         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS 90 UD 120 75 6,750.00 0.00 18 1,215.00 0.00 10,800.00 7,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA NO. 5829.pdf ORDEN DE COMPRA NO. 5829.pdf Download CUOTA 167.pdf CUOTA 167.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 132,012.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,287.50  DOP ---- View 2.3.9.1.01 82,777.00  DOP ---- View 2.6.7.9.01 13,452.00  DOP ---- View 2.3.9.3.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 132,012.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 132,012.50  DOP Vencido CUOTA 167.pdf