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.564480   Contract reference CONALECHE-2021-00206   Contract description: materiales de limpieza   Type of Contract Goods   Contract Start: 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 CONALECHE-UC-CD-2021-0201   Request Title materiales limpieza   Description materiales limpieza   Business Operation servicios generales   Reply Reference CONALECHE 0201 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 18,443.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,630.00 0.00 2,813.40 0.00 19,685.00 18,443.40         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel junior jumbo 12/1 4 UD 900 510 2,040.00 0.00 18 367.20 0.00 3,600.00 2,407.20         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientadore peq 60 oz (175g) 15 UD 375 320 4,800.00 0.00 18 864.00 0.00 5,625.00 5,664.00         4 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 brillo con esponja 10 UD 45 33 330.00 0.00 18 59.40 0.00 450.00 389.40         5 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 toallitas de cocina 12 UD 50 45 540.00 0.00 18 97.20 0.00 600.00 637.20         6 42211604 - Guantes de bañ(...)42211604 - Guantes de baño para los discapacitados físicamente 2.3.9.3.01 guantes de limpair 5 UD 70 57 285.00 0.00 18 51.30 0.00 350.00 336.30         7 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.6.3.1.01 desinfectante gl 8 UD 120 85 680.00 0.00 18 122.40 0.00 960.00 802.40         8 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.6.3.1.01 jabon liquido de fregar gl 10 UD 110 125 1,250.00 0.00 18 225.00 0.00 1,100.00 1,475.00         10 42203408 - Kits de fundas(...)42203408 - Kits de fundas cardiovasculares 2.6.3.1.01 fundas negra de 100/1 zafacon de 65 gl 5 UD 800 779 3,895.00 0.00 18 701.10 0.00 4,000.00 4,596.10         10 42203408 - Kits de fundas(...)42203408 - Kits de fundas cardiovasculares 2.6.3.1.01 fundas negra de 100/1 zafacon de 30 gl 5 UD 450 262 1,310.00 0.00 18 235.80 0.00 2,250.00 1,545.80         10 42203408 - Kits de fundas(...)42203408 - Kits de fundas cardiovasculares 2.6.3.1.01 fundas negra de 100/1 zafacon de pequeña 5 UD 150 100 500.00 0.00 18 90.00 0.00 750.00 590.00 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_14/10/2021_6_41 p.m..Pdf Download fondos copia213.pdf fondos copia213.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   papel minucta 24,072.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 24,072.00  DOP Vencido fondos mat de limpieza210.pdf