ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.635651
Contract reference	EGESERD-2022-00021
Contract description:	SOLICITUD DE MATERIALES DE LIMPIEZA
Type of Contract	Goods
Contract Start:	25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	EGESERD-UC-CD-2022-0015
Request Title	SOLICITUD DE MATERIALES DE LIMPIEZA
Description	SOLICITUD DE MATERIALES DE LIMPIEZA
Business Operation	ENCARGADO DE LOGISTICA (4)
Reply Reference	SOLICITUD DE MATERIALES DE LIMPIEZA_EXT
Type of Contract	GoodsDominicana
Contract Value	134,391.41 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1338106 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
113,891.02	0.00	20,500.39	0.00	113,891.02	134,391.41

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

47131604 - Escobas

2.3.9.1.01

recogedores de basura

184.96

1,109.76

0.00

199.76

0.00

1,109.76

1,309.52

47131604 - Escobas

2.3.9.1.01

cubetas de 12lts con exprimidor

640.78

1,922.34

0.00

346.02

0.00

1,922.34

2,268.36

47131604 - Escobas

2.3.9.1.01

brillos

25.37

913.32

0.00

164.40

0.00

913.32

1,077.72

47131604 - Escobas

2.3.9.1.01

cepillo para inodoro

152.12

912.72

0.00

164.29

0.00

912.72

1,077.01

24122002 - Botellas de pl(...)

2.3.5.5.01

atomizadores plásticos de 16onz

86.85

1,042.20

0.00

187.60

0.00

1,042.20

1,229.80

47131604 - Escobas

2.3.9.1.01

escobas

261.82

3,141.84

0.00

565.53

0.00

3,141.84

3,707.37

47131604 - Escobas

2.3.9.1.01

suaper

414.95

4,979.40

0.00

896.29

0.00

4,979.40

5,875.69

47131604 - Escobas

2.3.9.1.01

saco de detergente en polvo

1,647.86

9,887.16

0.00

1,779.69

0.00

9,887.16

11,666.85

47131604 - Escobas

2.3.9.1.01

paquetes de fundas de tanque de 55galones

870

5,220.00

0.00

939.60

0.00

5,220.00

6,159.60

47131604 - Escobas

2.3.9.1.01

paquetes de fundas 22x17, para basura

665

3,990.00

0.00

718.20

0.00

3,990.00

4,708.20

12141901 - Cloro cl

2.3.7.2.99

caja de limpia cristal 4/1

1,305.26

0.00

234.95

0.00

1,305.26

1,540.21

14111704 - Papel higiénic(...)

2.3.3.2.01

fardos de papel de baño grande

1,222.65

7,335.90

0.00

1,320.46

0.00

7,335.90

8,656.36

47131604 - Escobas

2.3.9.1.01

fardo de servilleta para baño

1,117.68

0.00

201.18

0.00

1,117.68

1,318.86

47131604 - Escobas

2.3.9.1.01

cepillo de pared

126.09

756.54

0.00

136.18

0.00

756.54

892.72

12141901 - Cloro cl

2.3.7.2.99

piedra de inodoro

88.01

3,520.40

0.00

633.67

0.00

3,520.40

4,154.07

47131604 - Escobas

2.3.9.1.01

docena de lanilla de colores

144

1,728.00

0.00

311.04

0.00

1,728.00

2,039.04

12141901 - Cloro cl

2.3.7.2.99

galones de desgrasante de estufa y horno

397.8

1,591.20

0.00

286.42

0.00

1,591.20

1,877.62

12141901 - Cloro cl

2.3.7.2.99

galones de desgrasante multiuso

380.25

2,281.50

0.00

410.67

0.00

2,281.50

2,692.17

12141901 - Cloro cl

2.3.7.2.99

cajas de cloro

1,410

5,640.00

0.00

1,015.20

0.00

5,640.00

6,655.20

12141901 - Cloro cl

2.3.7.2.99

cajas de jabón liquido

1,470

5,880.00

0.00

1,058.40

0.00

5,880.00

6,938.40

12141901 - Cloro cl

2.3.7.2.99

galones de desinfectante

1,530

36,720.00

0.00

6,609.60

0.00

36,720.00

43,329.60

12141901 - Cloro cl

2.3.7.2.99

cajas de limpiador de cerámica 6/1

2,181.36

6,544.08

0.00

1,177.93

0.00

6,544.08

7,722.01

12141901 - Cloro cl

2.3.7.2.99

cajas de limpiador de inodoro 6/1

2,181.36

4,362.72

0.00

785.29

0.00

4,362.72

5,148.01

12141901 - Cloro cl

2.3.7.2.99

caja de amoniaco

1,989

1,989.00

0.00

358.02

0.00

1,989.00

2,347.02

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_9/5/2022_2_13 p.m..Pdf	Download
cuota.PDF	cuota.PDF	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

134,391.41 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	42,100.94 DOP	----	View
2.3.5.5.01	1,229.80 DOP	----	View
2.3.7.2.99	82,404.31 DOP	----	View
2.3.3.2.01	8,656.36 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	pago	134,391.41 DOP	Junio	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	eg1652365782574affgq	1	134,391.41 DOP	Vencido	cuota.PDF