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.561354   Contract reference RESERVAFAyPN-2021-00018   Contract description: Adquisicion de materiales de limpieza   Type of Contract Goods   Contract Start: 01/10/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 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 RESERVAFAyPN-UC-CD-2021-0008   Request Title Adquisición de Material de Limpieza   Description Adquisicion de Materiales de Limpieza para uso en este Comando Conjunto de la Reserva de las FF.AA.   Business Operation Departamento de Almacen   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,059.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1209121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,220.00 0.00 0.00 19,839.60 92,090.00 130,059.60         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Funda de Basura Negra 24x30, 100/1 20 PAQ 960 1,095 21,900.00 0.00 0.00 18 3,942.00 19,200.00 25,842.00         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Funda de Basura Negra 36x64, 100/1 20 PAQ 1,000 1,460 29,200.00 0.00 0.00 18 5,256.00 20,000.00 34,456.00         3 47131604 - Escobas 2.3.9.1.01 Escobas 12 UD 280 325 3,900.00 0.00 0.00 18 702.00 3,360.00 4,602.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente en polvo, 30 Libras 10 LB 1,800 1,990 19,900.00 0.00 0.00 18 3,582.00 18,000.00 23,482.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Desinfectantes 24 GAL 300 370 8,880.00 0.00 0.00 18 1,598.40 7,200.00 10,478.40         6 47131807 - Blanqueadores 2.3.9.1.01 Cloro 24 GAL 320 350 8,400.00 0.00 0.00 18 1,512.00 7,680.00 9,912.00         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Jabon Liquido 15 GAL 410 424 6,360.00 0.00 0.00 18 1,144.80 6,150.00 7,504.80         8 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Jabon de Cuaba 10 GAL 450 470 4,700.00 0.00 0.00 18 846.00 4,500.00 5,546.00         9 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia Cristal 10 GAL 600 698 6,980.00 0.00 0.00 18 1,256.40 6,000.00 8,236.40 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_1/10/2021_4_16 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.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 130,059.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 130,059.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales de limpieza 130,059.60  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632834379198u8lnE 1 130,059.60  DOP Vencido Certificacion de Cuota.pdf