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.624024   Contract reference ADESS-2022-00132   Contract description: SOLICITUD ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/05/2022 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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2022-0076   Request Title SOLICITUD ADQUISICION DE MATERIALES DE LIMPIEZA   Description SOLICITUD ADQUISICION DE MATERIALES DE LIMPIEZA COMO GUANTES, FUNDAS Y OTROS, PARA USO DE ACTIVIDADES PROPIAS DE LA ADESS...   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD ADQUISICION DE MATERIALES DE LIMPIEZA A   Type of Contract GoodsDominicana   Contract Value 132,407.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 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 AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,210.00 0.00 20,197.80 0.00 133,748.00 132,407.80         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 33 GLS 3,000 PAQ 5 5 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS TRANSPARENTES DE 33 GLS 2,000 PAQ 7 6.96 13,920.00 0.00 18 2,505.60 0.00 14,000.00 16,425.60         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 16 GLS 2,000 PAQ 4 3.75 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS TRANSPARENTES DE 16 GLS 2,000 PAQ 5 5.6 11,200.00 0.00 18 2,016.00 0.00 10,000.00 13,216.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 55 GLS 2,500 PAQ 7 6.85 17,125.00 0.00 18 3,082.50 0.00 17,500.00 20,207.50         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 REMOVEDORES DE CAFE ECOLOGICOS 100 CAJAS DE 350 UNDS 100 PAQ 290 56.75 5,675.00 0.00 18 1,021.50 0.00 29,000.00 6,696.50         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLAS DE TELA 50 PAQ 50 180 9,000.00 0.00 18 1,620.00 0.00 2,500.00 10,620.00         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 GUANTES DE LIMPIEZA DIFERENTES SIZES 60 PAQ 180 155 9,300.00 0.00 18 1,674.00 0.00 10,800.00 10,974.00         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 ESPONJA PARA FREGAR 100 PAQ 45 45 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         28 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PIN ESPUMA (LIMPIADOR DE MUEBLES 24 CAJ 602 510 12,240.00 0.00 18 2,203.20 0.00 14,448.00 14,443.20         31 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRA DE BAÑOS DE OLORES 50 CAJ 160 135 6,750.00 0.00 18 1,215.00 0.00 8,000.00 7,965.00 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_20/5/2022_3_37 p.m..Pdf Download ORDEN DE COMPRAS CD0076 JUANCRYS TONER.pdf ORDEN DE COMPRAS CD0076 JUANCRYS TONER.pdf Download CUOTA 132 CD0076.pdf CUOTA 132 CD0076.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 132,407.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 132,407.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   :SOLICITUD ADQUISICION DE MATERIALES DE LIMPIEZA 132,407.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 132 2022 132,407.80  DOP Vencido CUOTA 132 CD0076.pdf