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.612881   Contract reference CECANOT-2022-00082   Contract description: ADQUISICION DE UTILES Y MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 11/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0031   Request Title ADQUISICION DE UTILES Y MATERIALES DE LIMPIEZA E HIGIENE   Description ADQUISICION DE FRASCO AMBIENTADORES, PIEDRA AMBIENTADORA, DESINFECTANTE SPRAY , GUANTE DE GOMA PARA LIMPIEZA   Business Operation Almacén General   Reply Reference PRESENTACION OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 248,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN OFERTA ECONOMICA #033 DE FECHA 18/2/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1303244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,300.00 0.00 0.00 37,854.00 363,400.00 248,154.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 FRASCO DE AMBIENTADORES 500 UD 114 73 36,500.00 0.00 0.00 18 6,570.00 57,000.00 43,070.00         2 47131816 - Desodorantes 2.3.9.1.01 DESODORANTE P/INODODRO PIEDRA AMBIENTADORA 2,400 UD 66 35.5 85,200.00 0.00 0.00 18 15,336.00 158,400.00 100,536.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESIFECTANTE SPRAY 19 ONZ 200 UD 504 353 70,600.00 0.00 0.00 18 12,708.00 100,800.00 83,308.00         4 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES PARA LIMPIEZA (PARES) 400 PAQ 118 45 18,000.00 0.00 0.00 18 3,240.00 47,200.00 21,240.00 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_7/3/2022_12_44 p.m..Pdf Download CUOTA FRASCO PIEDRA DESINFECTANTE.pdf CUOTA FRASCO PIEDRA DESINFECTANTE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 248,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 248,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 248,154.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647619389613SqmoS 100101120 248,154.00  DOP Vencido CUOTA FRASCO PIEDRA DESINFECTANTE.pdf