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.571339   Contract reference CORAAMOCA-2021-00163   Contract description: PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 09/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 14:00:00 ((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 CORAAMOCA-DAF-CM-2021-0080   Request Title Adquisición de materiales de Limpieza   Description PARA USO DE LA INSTITUCION.   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 69,584.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,970.00 0.00 10,614.60 0.00 89,626.90 69,584.60         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Desinfectante 160 GAL 100.3 72 11,520.00 0.00 18 2,073.60 0.00 16,048.00 13,593.60         2 47131807 - Blanqueadores 2.3.9.1.01 Galones de cloro 100 GAL 64.9 49.95 4,995.00 0.00 18 899.10 0.00 6,490.00 5,894.10         3 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 Galón de alcohol 80 GAL 649 370 29,600.00 0.00 18 5,328.00 0.00 51,920.00 34,928.00         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores en spray 25 UD 106.2 80 2,000.00 0.00 18 360.00 0.00 2,655.00 2,360.00         16 52121602 - Servilletas 2.3.3.2.01 Paquete de Servilleta de 500/1 10 PAQ 106.2 84 840.00 0.00 18 151.20 0.00 1,062.00 991.20         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #36 (Buena calidad) 20 UD 177 158 3,160.00 0.00 18 568.80 0.00 3,540.00 3,728.80         18 47131604 - Escobas 2.3.9.1.01 Escoba 10 UD 177 98 980.00 0.00 18 176.40 0.00 1,770.00 1,156.40         19 52141528 - Woks eléctrico(...)52141528 - Woks eléctricos para uso doméstico 2.6.1.4.01 Greca grande para café de 12 tazas 3 UD 1,003 625 1,875.00 0.00 18 337.50 0.00 3,009.00 2,212.50         20 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Termo Grande para café 2 UD 342.2 1,250 2,500.00 0.00 18 450.00 0.00 684.40 2,950.00         21 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Botella rociadora Plástica con atomizador de 32 oz 25 UD 97.94 60 1,500.00 0.00 18 270.00 0.00 2,448.50 1,770.00 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_3/11/2021_12_05 p.m..Pdf Download CUOTA A COMPROMETER 2MB.pdf CUOTA A COMPROMETER 2MB.pdf Download ORDEN DE COMPRA COMERCIAL 2MB.pdf ORDEN DE COMPRA COMERCIAL 2MB.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 87,891.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 13,404.80  DOP ---- View 2.3.3.2.01 27,038.52  DOP ---- View 2.3.1.1.01 18,467.00  DOP ---- View 2.3.9.5.01 28,154.80  DOP ---- View 2.3.7.2.01 826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de Limpieza 87,891.12  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAMOCA-DAF-CM-2021-0080 1 87,891.12  DOP Vencido CUOTA A COMPROMETER PROLIMDES.pdf