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.608217   Contract reference GCPS-2022-00093   Contract description: ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA PARA SER UTILIZADOS EN LA INSTITUCION   Type of Contract Goods   Contract Start: 22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2022-0012   Request Title ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA PARA SER UTILIZADOS EN LA INSTITUCION   Description ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA PARA SER UTILIZADOS EN LA INSTITUCION   Business Operation Servicios Generales   Reply Reference ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA PARA   Type of Contract GoodsDominicana   Contract Value 747,771.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1312204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 633,705.00 0.00 114,066.90 0.00 747,771.90 747,771.90         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 DESINFECTANTE 100 GAL 318.6 270 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LIQUIDO PARA LAS MANOS 100 GAL 584.1 495 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS DE OAPEL TUALLA 1,500 UD 153.4 130 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 VASOS DE CARTON #10 700 PAQ 224.2 190 133,000.00 0.00 18 23,940.00 0.00 156,940.00 156,940.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 VASOS DE CARTON #4 700 PAQ 182.9 155 108,500.00 0.00 18 19,530.00 0.00 128,030.00 128,030.00         6 47131603 - Esponjas 2.3.9.1.01 ESPONJA DE FREGAR 25 UD 64.9 55 1,375.00 0.00 18 247.50 0.00 1,622.50 1,622.50         7 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOJE BASURA 7 UD 224.2 190 1,330.00 0.00 18 239.40 0.00 1,569.40 1,569.40         8 47131603 - Esponjas 2.3.9.1.01 FUNDAS PLASTICAS NEGRAS 32X52 DE 100 UNIDADES 100 PAQ 590 500 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         9 47131603 - Esponjas 2.3.9.1.01 FUNDAS PLASTICAS NEGRAS 28X84 DE 100 UNIDADES 100 PAQ 501.5 425 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 300 PAQ 100.3 85 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0012.pdf acta de adjudicacion 0012.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2022_2_37 p.m..Pdf Download orden de compras 00093.pdf orden de compras 00093.pdf Download compromiso cuota 00093.pdf compromiso cuota 00093.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 747,771.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 202,611.90  DOP ---- View 2.3.3.2.01 545,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 747,771.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647955803415iBvMO 9331 747,771.90  DOP Vencido compromiso cuota 00093.pdf