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.580306   Contract reference DCD-2021-00291   Contract description: Suministro de Limpieza   Type of Contract Goods   Contract Start: 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 12:00:00 ((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 DCD-DAF-CM-2021-0035   Request Title Suministro de Limpieza   Description Suministro de Limpieza para ser utilizados para el aseo de todas las Divisiones y Departamentos de la Defensa Civil sede Central.   Business Operation División de Almacén y Suministro   Reply Reference DCD-DAF-CM-2021-0035   Type of Contract GoodsDominicana   Contract Value 138,425.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1252908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,310.00 0.00 21,115.80 0.00 160,180.00 138,425.80         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 96 GAL 130 100 9,600.00 0.00 18 1,728.00 0.00 12,480.00 11,328.00         2 53131608 - Jabones 2.3.7.2.03 Jabon liquido 90 GAL 200 160 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00         3 47131807 - Blanqueadores 2.3.9.1.01 Galón de Cloro 96 GAL 110 60 5,760.00 0.00 18 1,036.80 0.00 10,560.00 6,796.80         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel desinfectante para manos 60 GAL 580 550 33,000.00 0.00 18 5,940.00 0.00 34,800.00 38,940.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientadores 96 GAL 200 250 24,000.00 0.00 18 4,320.00 0.00 19,200.00 28,320.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Paquetes de fundas de 30 Lbs 100/1 50 PAQ 480 350 17,500.00 0.00 18 3,150.00 0.00 24,000.00 20,650.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Paquetes de fundas para Basura 50LB 100/1 50 PAQ 650 45 2,250.00 0.00 18 405.00 0.00 32,500.00 2,655.00         8 47131604 - Escobas 2.3.9.1.01 Escobillas 16/1 6 CAJ 1,440 1,800 10,800.00 0.00 18 1,944.00 0.00 8,640.00 12,744.00 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_7/12/2021_2_21 p.m..Pdf Download Compromiso 138425.pdf Compromiso 138425.pdf Download Adjudicacion limpiezan 1.pdf Adjudicacion limpiezan 1.pdf Download Adjudicacion 2.pdf Adjudicacion 2.pdf Download Adjudicacion limpieza 3.pdf Adjudicacion limpieza 3.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 138,425.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 59,188.80  DOP ---- View 2.3.7.2.03 55,932.00  DOP ---- View 2.3.5.5.01 23,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Limpieza 138,425.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.2084 1 138,425.80  DOP Vencido Compromiso 138425.pdf