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.601011   Contract reference ICM-2022-00011   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 10:30:00 ((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 ICM-UC-CD-2022-0002   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA.   Business Operation Almacén   Reply Reference Oferta externa Confiservis_EXT   Type of Contract GoodsDominicana   Contract Value 159,954.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1297904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,555.00 0.00 24,399.90 0.00 135,555.00 159,954.90         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES SPRAY 8OZ 35 UD 60 60 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 FUNDAS PLASTICAS PARA BASURA DE 30 GALONES 30 UD 343 343 10,290.00 0.00 18 1,852.20 0.00 10,290.00 12,142.20         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIETADOR GEL 35 UD 169 169 5,915.00 0.00 18 1,064.70 0.00 5,915.00 6,979.70         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRAD AMBIETADORES PARA BAÑO 2 25 UD 887 887 22,175.00 0.00 18 3,991.50 0.00 22,175.00 26,166.50         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE GEL ANTIBACTERIAL 30 GAL 129 129 3,870.00 0.00 18 696.60 0.00 3,870.00 4,566.60         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE CLORO 30 GAL 128 128 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 JABON LIQUIDO PARA PLATOS 12 GAL 152 152 1,824.00 0.00 18 328.32 0.00 1,824.00 2,152.32         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 YARDAS DE LANILLAS 20 UD 195 195 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 JABON LIQUIDO DE CUABA 15 GAL 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 JABON DE FREGAR 40 GAL 285 285 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         11 53131635 - Brochas de afe(...)53131635 - Brochas de afeitar 2.3.9.1.02 PINESPUMA 20 UD 225 225 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ZAFACONES PLASTICOS PARA BAÑOS 20 UD 310 310 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ZAFACONES DE METAL 10 UD 245 245 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CEPILLOS DE PARED 30 UD 54 54 1,620.00 0.00 18 291.60 0.00 1,620.00 1,911.60         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ESCOBA PLASTICA 60 UD 126 126 7,560.00 0.00 18 1,360.80 0.00 7,560.00 8,920.80         16 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DESGRASANTE MULTIUSO 20 UD 176 176 3,520.00 0.00 18 633.60 0.00 3,520.00 4,153.60         17 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRAS AMBIENTADOR 52 UD 48 48 2,496.00 0.00 18 449.28 0.00 2,496.00 2,945.28         18 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ESCOBILLAS PARA INODORO 30 UD 195 195 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         19 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 RECOGEDOR DE BASURA PLASTICO 25 UD 95 95 2,375.00 0.00 18 427.50 0.00 2,375.00 2,802.50         20 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 SUAPER DE ALGODON CON PALO 60 UD 152 152 9,120.00 0.00 18 1,641.60 0.00 9,120.00 10,761.60         21 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 SACOS DE DETERGENTES DE 30 LIB 20 UD 1,115 1,115 22,300.00 0.00 18 4,014.00 0.00 22,300.00 26,314.00 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_22/2/2022_2_15 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETR.pdf CERTIFICADO DE CUOTA A COMPROMETR.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 159,954.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 154,644.90  DOP ---- View 2.3.9.1.02 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE LIMPIEZA 159,954.90  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 159,954.90  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETR.pdf