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.640225   Contract reference CESP-2022-00045   Contract description: Nombre:ADQUISICIÓN DE MATERIALES GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 06/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((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 CESP-UC-CD-2022-0039   Request Title ADQUISICIÓN DE MATERIALES GASTABLE DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES GASTABLE DE LIMPIEZA   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference GASTABLE DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 127,121.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,730.00 0.00 19,391.40 0.00 125,782.00 127,121.40         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 12141901 - Cloro cl 2.3.7.2.99 CAJA DE GALONES DE CLORO 4/1 20 UD 680 550 11,000.00 0.00 18 1,980.00 0.00 13,600.00 12,980.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJA DE DESINFECTANTE 6/1 10 UD 1,070 950 9,500.00 0.00 18 1,710.00 0.00 10,700.00 11,210.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJA DE GALONES DE JABON LIQUIDO 6/1 10 UD 1,250 1,150 11,500.00 0.00 18 2,070.00 0.00 12,500.00 13,570.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 6/1 3 UD 1,080 950 2,850.00 0.00 18 513.00 0.00 3,240.00 3,363.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDOS DE PAPEL DE BAÑO JUMBO 12/1 24 UD 1,058 850 20,400.00 0.00 18 3,672.00 0.00 25,392.00 24,072.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDOS DE PAPEL TOALLA 6/1 20 UD 1,020 900 18,000.00 0.00 18 3,240.00 0.00 20,400.00 21,240.00         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 8OZ 36 UD 125 95 3,420.00 0.00 18 615.60 0.00 4,500.00 4,035.60         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQ DE FUNDA PLASTICAS DE 55 GAL. 100/1 NEGRA 24 UD 690 650 15,600.00 0.00 18 2,808.00 0.00 16,560.00 18,408.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQ DE FUNDA PLASTICA DE 30 GAL. 100/1 NEGRA 10 UD 509 490 4,900.00 0.00 18 882.00 0.00 5,090.00 5,782.00         10 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 24 UD 180 150 3,600.00 0.00 18 648.00 0.00 4,320.00 4,248.00         11 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 SUAPER DE ALGODÓN CON SU PALO 24 UD 295 220 5,280.00 0.00 18 950.40 0.00 7,080.00 6,230.40         12 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS DE RECOGERDORA DE BASURA 16 UD 150 105 1,680.00 0.00 18 302.40 0.00 2,400.00 1,982.40 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_8_22 p.m..Pdf Download CERTIFICACION DE FONDOS 36.-.pdf CERTIFICACION DE FONDOS 36.-.pdf Download Informe Final_5_7_2022_8_15 p.m..Pdf Informe Final_5_7_2022_8_15 p.m..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 127,121.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,980.00  DOP ---- View 2.3.9.1.01 68,829.40  DOP ---- View 2.3.3.2.01 45,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES GASTABLE DE LIMPIEZA 127,121.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 No. CESEP-0036/2022.- 1 127,121.40  DOP Vencido CERTIFICACION DE FONDOS 36.-.pdf