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.597011   Contract reference INDOCAL-2022-00003   Contract description: Adquisición Materiales de limpieza para el uso de INDOCAL   Type of Contract Goods   Contract Start: 10/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2022 10:00:00 ((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 INDOCAL-UC-CD-2022-0003   Request Title Adquisicion Materiales de Limpieza   Description Adquisicion de Materiales de Limpieza para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Cotización _EXT   Type of Contract GoodsDominicana   Contract Value 44,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1288033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,750.00 0.00 6,795.00 0.00 44,750.00 44,545.00         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 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guantes de Protección 20 PAQ 290 250 5,000.00 0.00 18 900.00 0.00 5,800.00 5,900.00         2 47131807 - Blanqueadores 2.3.9.1.01 Cloro 20 GAL 130 110 2,200.00 0.00 18 396.00 0.00 2,600.00 2,596.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 30 GAL 380 300 9,000.00 0.00 18 1,620.00 0.00 11,400.00 10,620.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 15 PAQ 380 250 3,750.00 0.00 18 675.00 0.00 5,700.00 4,425.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores 40 UD 120 110 4,400.00 0.00 18 792.00 0.00 4,800.00 5,192.00         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de limpiar 30 UD 120 110 3,300.00 0.00 18 594.00 0.00 3,600.00 3,894.00         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra Aromatica 20 UD 260 250 5,000.00 0.00 18 900.00 0.00 5,200.00 5,900.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en Polvo 30lbs 1 PAQ 1,450 1,350 1,350.00 0.00 18 243.00 0.00 1,450.00 1,593.00         9 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 Swaper No. 32 15 UD 280 250 3,750.00 0.00 18 675.00 0.00 4,200.00 4,425.00 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_4/2/2022_7_57 p.m..Pdf Download CUOTA MATERIALES DE LIMPIEZA.pdf CUOTA MATERIALES DE LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,545.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 44,545.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   Pago total 44,545.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644413126602nuFh4 1 44,545.00  DOP Vencido CUOTA MATERIALES DE LIMPIEZA.pdf