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.584212   Contract reference INDRHI-2021-00907   Contract description: COMPRA DE MATERIALES DE LIMPIEZA, PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0721   Request Title COMPRA DE MATERIALES DE LIMPIEZA, PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE LA INSTITUCION.   Description COMPRA DE MATERIALES DE LIMPIEZA, PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIALES DE LIMPIEZA, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 41,783.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257598 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,410.00 0.00 6,373.80 0.00 32,675.00 41,783.80         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 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 LIMPIADOR DE CRISTALES ESPRAY 10 GAL 300 245 2,450.00 0.00 18 441.00 0.00 3,000.00 2,891.00         2 47131807 - Blanqueadores 2.3.9.1.01 REMOVEDOR DE MANCHAS (D-SCALIN) 10 GAL 400 365 3,650.00 0.00 18 657.00 0.00 4,000.00 4,307.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 LANILLA EN YARDA 40 YD 115 100 4,000.00 0.00 18 720.00 0.00 4,600.00 4,720.00         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 PALA P/ RECOGER BASURA 20 UN 250 220 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         5 47131807 - Blanqueadores 2.3.9.1.01 CLORO 15 GAL 95 84 1,260.00 0.00 18 226.80 0.00 1,425.00 1,486.80         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 30 GAL 30 255 7,650.00 0.00 18 1,377.00 0.00 900.00 9,027.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER No. 32 (MARCA RECONOCIDA). 50 UN 275 240 12,000.00 0.00 18 2,160.00 0.00 13,750.00 14,160.00 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_15/12/2021_12_57 p.m..Pdf Download CTA DE COMPROMISO No.435.pdf CTA DE COMPROMISO No.435.pdf Download CTA DE COMPROMISO No.EG1640098076133f9dqG.pdf CTA DE COMPROMISO No.EG1640098076133f9dqG.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 41,783.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 41,783.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 41,783.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 435 1 41,783.80  DOP Vencido CTA DE COMPROMISO No.EG1640098076133f9dqG.pdf (View History)