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.640434   Contract reference ETED-2022-00243   Contract description: ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0109   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 316,512.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,230.68 0.00 48,281.52 0.00 470,329.54 316,512.20         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 P/BAÑO PURSUE (CONCENTRADO) 64 UD 150 100 6,400.00 0.00 18 1,152.00 0.00 9,600.00 7,552.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 6/1 400 CAJ 1,008.9 500 200,000.00 0.00 18 36,000.00 0.00 403,560.00 236,000.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE 100 UD 153.4 130 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         6 47131603 - Esponjas 2.3.9.1.01 ESPONJA PARA FREGAR 300 UD 18.69 13 3,900.00 0.00 18 702.00 0.00 5,607.00 4,602.00         8 52121602 - Servilletas 2.3.3.2.01 SERVILLETA DE MANO 75,118 UD 0.11 0.26 19,530.68 0.00 18 3,515.52 0.00 8,262.98 23,046.20         20 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA PLASTICA 38 UD 105.62 100 3,800.00 0.00 18 684.00 0.00 4,013.56 4,484.00         21 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 DESCALIN 120 GAL 199.55 180 21,600.00 0.00 18 3,888.00 0.00 23,946.00 25,488.00 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_8_45 p.m..Pdf Download cf-0106.pdf cf-0106.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 409,767.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 39,064.73  DOP ---- View 2.3.7.2.99 17,310.60  DOP ---- View 2.3.3.2.01 337,480.00  DOP ---- View 2.3.7.2.03 15,912.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE LIMPIEZA 409,767.63  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001353 2022 1,186,948.88  DOP Vencido cf-0106.pdf