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.602261   Contract reference INTABACO-2022-00012   Contract description: COMPRA ARTICULOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 04/03/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 00:00:00 ((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 INTABACO-UC-CD-2022-0006   Request Title : COMPRA ARTICULOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Description : COMPRA ARTICULOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Business Operation : COMPRA ARTICULOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION   Reply Reference 101014547_EXT   Type of Contract GoodsDominicana   Contract Value 119,801.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,527.04 0.00 0.00 18,274.86 126,790.00 119,801.90         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES 200 GAL 240 195.76 39,152.55 0.00 0.00 18 7,047.46 48,000.00 46,200.01         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIA CRISTALES 12 GAL 120 77.46 929.52 0.00 0.00 18 167.31 1,440.00 1,096.83         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO 100 GAL 220 169.49 16,949.16 0.00 0.00 18 3,050.85 22,000.00 20,000.01         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETARGENTE (SACO 30 LIBRAS) 10 UD 1,000 813.56 8,135.60 0.00 0.00 18 1,464.41 10,000.00 9,600.01         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 60 UD 90 72.03 4,322.04 0.00 0.00 18 777.97 5,400.00 5,100.01         7 47131604 - Escobas 2.3.9.1.01 ESCOBA 48 UD 155 125.42 6,020.35 0.00 0.00 18 1,083.66 7,440.00 7,104.01         8 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 10 UD 95 75.42 754.24 0.00 0.00 18 135.76 950.00 890.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PASTILLA PARA BAÑO 60 UD 45 34.75 2,084.75 0.00 0.00 18 375.26 2,700.00 2,460.01         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPERS 15 UD 180 150 2,250.00 0.00 0.00 18 405.00 2,700.00 2,655.00         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA DE COCINA 18 UD 155 122.88 2,211.86 0.00 0.00 18 398.13 2,790.00 2,609.99         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLAS 48 UD 190 154.24 7,403.40 0.00 0.00 18 1,332.61 9,120.00 8,736.01         13 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 CLORO 150 UD 95 75.42 11,313.57 0.00 0.00 18 2,036.44 14,250.00 13,350.01 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_4/3/2022_1_49 p.m..Pdf Download COMPROMISO ENCANTO.pdf COMPROMISO ENCANTO.pdf Download Registro Mercantil El Encanto.pdf Registro Mercantil El Encanto.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,801.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 119,801.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   almacenes el encanto 119,801.90  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 92 1 119,801.90  DOP Vencido COMPROMISO ENCANTO.pdf