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.637651   Contract reference FEDA-2022-00079   Contract description: Compra Suministros y Materiales de Limpieza   Type of Contract Goods   Contract Start: 29/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0028   Request Title Compra Suministros y Materiales de Limpieza   Description Compra Suministros y Materiales de Limpieza   Business Operation Almacen   Reply Reference FEDA-0028 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 89,149 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,550.00 0.00 13,599.00 0.00 108,050.00 89,149.00         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         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de Servilleta Toalla 6/1 80 UD 750 630 50,400.00 0.00 18 9,072.00 0.00 60,000.00 59,472.00         10 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Sacos de Detergente en Polvo (Saco de 30 Lbs 2 UD 1,300 850 1,700.00 0.00 18 306.00 0.00 2,600.00 2,006.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Galón de Jabón Liquido para Mano (Para uso en Baños) 10 UD 400 118 1,180.00 0.00 18 212.40 0.00 4,000.00 1,392.40         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Paquetes de Funda Negra 36 x 54, Calibre 150, 50/1 40 UD 600 430 17,200.00 0.00 18 3,096.00 0.00 24,000.00 20,296.00         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Yardas de Lanilla Blanca 20 UD 275 65 1,300.00 0.00 18 234.00 0.00 5,500.00 1,534.00         14 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Galón de Limpiador Para Pisos y/o Cerámicas 5 UD 700 160 800.00 0.00 18 144.00 0.00 3,500.00 944.00         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Cubeta Platica de 10 Litros 15 UD 400 135 2,025.00 0.00 18 364.50 0.00 6,000.00 2,389.50         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Brillo Verde 70 UD 35 13.5 945.00 0.00 18 170.10 0.00 2,450.00 1,115.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Compromiso Prolinde.pdf Cuota Compromiso Prolinde.pdf Download FEDA-2022-00079.pdf FEDA-2022-00079.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 89,149.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,287.50  DOP ---- View 2.3.3.2.01 59,472.00  DOP ---- View 2.3.5.5.01 2,389.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 89,149.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654623623295x9ajy 1 89,149.00  DOP Vencido cuota compromiso.pdf (View History)