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.577777   Contract reference GCPS-2021-00518   Contract description: Adquisición de Materiales Gastable de Limpieza para uso de la Institución   Type of Contract Goods   Contract Start: 26/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((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 GCPS-DAF-CM-2021-0059   Request Title Adquisición de Materiales Gastable de Limpieza para uso de la Institución   Description Adquisición de Materiales Gastable de Limpieza para uso de la Institución   Business Operation Servicios Generales   Reply Reference Adquisición de Materiales Gastable de Limpieza par   Type of Contract GoodsDominicana   Contract Value 566,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1244205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,800.00 0.00 86,364.00 0.00 566,163.75 566,164.00         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 Desinfectantes de Limpieza 75 GAL 472 400 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes en Spray 25 UD 809.95 686.4 17,160.00 0.00 18 3,088.80 0.00 20,248.75 20,248.80         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Rollo Papel Toalla 1,500 UD 169.92 144 216,000.00 0.00 18 38,880.00 0.00 254,880.00 254,880.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Vasos de Cartón #4 oz blanco 20/50 700 PAQ 152.93 129.6 90,720.00 0.00 18 16,329.60 0.00 107,051.00 107,049.60         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas Plasticas Negras 18 x 24 500/1 fardos 20 UD 2,454.4 2,080 41,600.00 0.00 18 7,488.00 0.00 49,088.00 49,088.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientadores 60 UD 236 200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientadores Aerosol 40 UD 840.15 712 28,480.00 0.00 18 5,126.40 0.00 33,606.00 33,606.40         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Dispensadores con Ambientadores 15 UD 1,510.4 1,280 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         9 52121602 - Servilletas 2.3.3.2.01 Servilletas 500/1 200 PAQ 145.37 123.2 24,640.00 0.00 18 4,435.20 0.00 29,074.00 29,075.20 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_24/11/2021_1_58 p.m..Pdf Download orden de compras 00518.pdf orden de compras 00518.pdf Download compromiso cuota 00518.pdf compromiso cuota 00518.pdf Download ACTA.pdf ACTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 566,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 126,071.20  DOP ---- View 2.3.5.5.01 411,017.60  DOP ---- View 2.3.3.2.01 29,075.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 566,164.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637850335594GgZ5H 43531 566,164.00  DOP Vencido compromiso cuota 00518.pdf