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.639942   Contract reference JAC-2022-00136   Contract description: Materiales de limpieza y Desechables   Type of Contract Goods   Contract Start: 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2022-0143   Request Title Materiales de limpieza y Desechables   Description Materiales de limpieza y Desechables   Business Operation Sección de Almacén y suministro   Reply Reference Materiales de limpieza y Desechables_EXT   Type of Contract GoodsDominicana   Contract Value 164,857.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1372133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,710.00 0.00 25,147.80 0.00 164,940.00 164,857.80         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 47131603 - Esponjas 2.3.9.1.01 BRILLO SPONJA 20 UD 30 25 500.00 0.00 18 90.00 0.00 600.00 590.00         2 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITA P/ BASURRA CON PALO 10 UD 140 125 1,250.00 0.00 18 225.00 0.00 1,400.00 1,475.00         3 47131807 - Blanqueadores 2.3.9.1.01 CLORO 36 GAL 100 90 3,240.00 0.00 18 583.20 0.00 3,600.00 3,823.20         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON LAVA PLATO LIQUIDO 36 GAL 200 170 6,120.00 0.00 18 1,101.60 0.00 7,200.00 7,221.60         5 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO FR 70% 12 UD 700 600 7,200.00 0.00 18 1,296.00 0.00 8,400.00 8,496.00         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADORES ELECTRICO 10 UD 700 450 4,500.00 0.00 18 810.00 0.00 7,000.00 5,310.00         7 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 DESINFECTANTE LIQUIDO 48 UD 120 110 5,280.00 0.00 18 950.40 0.00 5,760.00 6,230.40         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDO DE PAPEL JUMBO 12/1 40 PAQ 965 800 32,000.00 0.00 18 5,760.00 0.00 38,600.00 37,760.00         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO DE PAPEL TOALLA 6/1 40 PAQ 965 800 32,000.00 0.00 18 5,760.00 0.00 38,600.00 37,760.00         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE DE GOMA 20 UD 90 80 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADOR EN SPREY 30 UD 150 110 3,300.00 0.00 18 594.00 0.00 4,500.00 3,894.00         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADOR P/DISPENSADORES ELECTRICO 30 UD 500 420 12,600.00 0.00 18 2,268.00 0.00 15,000.00 14,868.00         13 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA LIQUIDO 36 GAL 180 170 6,120.00 0.00 18 1,101.60 0.00 6,480.00 7,221.60         14 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS DE CARTON BIODEGRADABLE #4 200 PAQ 130 120 24,000.00 0.00 18 4,320.00 0.00 26,000.00 28,320.00 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_5/7/2022_6_17 p.m..Pdf Download FONDO 0143.pdf FONDO 0143.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 164,857.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 24,650.20  DOP ---- View 2.3.7.2.99 8,496.00  DOP ---- View 2.3.3.2.01 75,520.00  DOP ---- View 2.3.9.9.04 1,888.00  DOP ---- View 2.2.5.3.04 18,762.00  DOP ---- View 2.3.9.5.01 28,320.00  DOP ---- View 2.3.7.2.03 7,221.60  DOP ---- View Payment Calendar ID Description Value Month Year 143   credito 164,857.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 AC-UC-CD-2022-0143 143 164,857.80  DOP Vencido FONDO 0143.pdf