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.636745   Contract reference INSUDE-2022-00025   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR DE DEFENSA   Type of Contract Goods   Contract Start: 28/06/2022 14:00:00 ((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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2022-0018   Request Title EG1652292834021m5Z0Q   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Area Administrativa   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA _EXT   Type of Contract GoodsDominicana   Contract Value 130,052.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 14:00:00 ((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 Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR DE DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1342217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,213.68 0.00 19,838.46 0.00 110,213.68 130,052.14         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 44102911 - Pañitos limpia(...)44102911 - Pañitos limpiadores para máquinas de oficina 2.3.9.2.01 ESPUMA LIMPIADORA SSTUFF 22 OZ. 12 UD 380 380 4,560.00 0.00 18 820.80 0.00 4,560.00 5,380.80         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADORES GLADE SPRAY 36 UD 160 160 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         3 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 DESINFECTANTE LIRIO 6/1 4 CAJ 1,260 1,260 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         4 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 DESINFECTANTE LIRIO 6/1 4 CAJ 320 320 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 fundas plasticas 55 galones 20 PAQ 642.1 642.1 12,842.00 0.00 18 2,311.56 0.00 12,842.00 15,153.56         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 48/1 PARA DISPENSADOR 20 UD 1,280 1,280 25,600.00 0.00 18 4,608.00 0.00 25,600.00 30,208.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA DISPENSADOR 6/1 18 PAQ 1,120 1,120 20,160.00 0.00 18 3,628.80 0.00 20,160.00 23,788.80         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 10/400 3 PAQ 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         8 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 BRILLO VERDE PARA FREGAR SCOTT 12/1 3 DOC 325 325 975.00 0.00 18 175.50 0.00 975.00 1,150.50         9 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 LANILLAS 20/1 2 PAQ 2,823.34 2,823.34 5,646.68 0.00 18 1,016.40 0.00 5,646.68 6,663.08         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLASTICAS 14 GALONES 10 PAQ 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         11 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 PASTILLA AROMATIZANTE PARA INODOROS 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         12 12141901 - Cloro cl 2.3.7.2.99 CLORO 30 GAL 198 198 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         13 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PARA PLANTAS 8 UD 1,195 1,195 9,560.00 0.00 18 1,720.80 0.00 9,560.00 11,280.80 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_16/5/2022_6_04 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 130,052.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,380.80  DOP ---- View 2.2.5.3.04 6,796.80  DOP ---- View 2.3.7.2.03 7,457.60  DOP ---- View 2.3.5.5.01 21,643.56  DOP ---- View 2.3.3.2.01 57,359.80  DOP ---- View 2.3.9.1.02 7,813.58  DOP ---- View 2.3.9.1.01 5,310.00  DOP ---- View 2.3.7.2.99 7,009.20  DOP ---- View 2.3.7.1.06 11,280.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE LIMPIEZA 130,052.14  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652292834021m5Z0Q 2022 130,052.14  DOP Vencido APROPIACION.pdf (View History)