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.629820   Contract reference INSUDE-2022-00007   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/06/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 12:35:00 ((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-2022-0005   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Almacen de propiedades   Reply Reference INSUDE-UC-CD-2022-0005_EXT   Type of Contract GoodsDominicana   Contract Value 152,613.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:35:00 ((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 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES DE LIMPIEZA, PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1308627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,333.68 0.00 23,280.06 0.00 133,433.68 152,613.74         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 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 ESPUMA LIMPIADORA 22 oz 12 UD 380 380 4,560.00 0.00 18 820.80 0.00 4,560.00 5,380.80         1 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 AMBIENTADOR GLADE SPRAY 36 UD 160 160 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         1 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 CAJA DE DESINFECTANTE LIRIO 6/1 4 UD 1,260 1,260 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         1 53131608 - Jabones 2.3.7.2.03 GALON DE JABON LIQUIDO 4 UD 320 320 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         1 47131619 - Cabezas de tra(...)47131619 - Cabezas de traperos 2.3.9.1.01 SUAPER DE ALGODON CONSU PALO No.32 18 UD 350 350 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDO DE FUNDAS PLASTICAS 55 GALONES 20 UD 642.1 642.1 12,842.00 0.00 18 2,311.56 0.00 12,842.00 15,153.56         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO 48/1 20 UD 1,280 1,280 25,600.00 0.00 18 4,608.00 0.00 25,600.00 30,208.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL TOALLA PARA DISPENSADORES 6/1 18 UD 1,120 1,120 20,160.00 0.00 18 3,628.80 0.00 20,160.00 23,788.80         1 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SACO DE DETERGENTE EN POLVO DE LIB. 2 UD 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETA 10/400 3 UD 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         1 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE PARA FREGAR 12/1 3 UD 325 325 975.00 0.00 18 175.50 0.00 975.00 1,150.50         1 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 ROLLO DE LANILLAS 20/1 2 UD 2,823.34 2,823.34 5,646.68 0.00 18 1,016.40 0.00 5,646.68 6,663.08         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDO DE FUNDAS 14 GALONES 10 UD 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 PATILLA AROMATIZANTE PARA INODORO 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 GALONES DE CLORO 30 UD 198 198 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         1 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 24 UD 195 195 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO JUMBO 12/1 10 UD 950 950 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO JUMBO 12/1 10 UD 950 540 5,400.00 0.00 18 972.00 0.00 9,500.00 6,372.00 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_9/6/2022_2_26 p.m..Pdf Download Certificación Apropiación.pdf Certificación Apropiación.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 152,613.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 38,894.78  DOP ---- View 2.3.7.2.03 1,510.40  DOP ---- View 2.3.5.5.01 21,643.56  DOP ---- View 2.3.3.2.01 74,941.80  DOP ---- View 2.3.7.2.99 3,304.00  DOP ---- View 2.2.5.3.04 12,319.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   EG1646345723601sEYbC 152,613.74  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646345723601sEYbC 2022 152,615.75  DOP Vencido Certificación Apropiación.pdf (View History)