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.648778   Contract reference INTRANT-2022-00173   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA EL USO DEL INTRANT   Type of Contract Goods   Contract Start: 04/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2022 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 INTRANT-DAF-CM-2022-0026   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA EL USO DEL INTRANT   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA EL USO DEL INTRANT   Business Operation MAYORDOMÍA   Reply Reference Oferta Adquisición Materiales de Limpieza - INTRAN   Type of Contract GoodsDominicana   Contract Value 783,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,800.00 0.00 119,484.00 0.00 582,800.00 783,284.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AROMA PARA DISPENADOR PLUGINS 100 UD 1,500 200 20,000.00 0.00 18 3,600.00 0.00 150,000.00 23,600.00         13 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADORES DE PAPEL TIPO DISCO 15 UD 1,500 1,170 17,550.00 0.00 18 3,159.00 0.00 22,500.00 20,709.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS PLASTICAS DE 55 GALONES TIPO TANQUE 100/1 50 PAQ 650 377 18,850.00 0.00 18 3,393.00 0.00 32,500.00 22,243.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS PLASTICA DE 30 GL. 100/1 50 PAQ 650 273 13,650.00 0.00 18 2,457.00 0.00 32,500.00 16,107.00         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS PLASTICA 17X22 100/1 50 PAQ 650 195 9,750.00 0.00 18 1,755.00 0.00 32,500.00 11,505.00         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO EN ROLLO (BUENA CALIDAD) 96 UD 550 1,500 144,000.00 0.00 18 25,920.00 0.00 52,800.00 169,920.00         20 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA Fardos 6/1 400 UD 650 1,100 440,000.00 0.00 18 79,200.00 0.00 260,000.00 519,200.00 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_21/7/2022_7_16 p.m..Pdf Download Orden Compra Express Eirl.pdf Orden Compra Express Eirl.pdf Download Adjudicacion 0026.pdf Adjudicacion 0026.pdf Download Cuota 0026 Express.pdf Cuota 0026 Express.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 113,600.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 7,694.97  DOP ---- View 2.3.9.1.01 76,641.71  DOP ---- View 2.3.6.3.04 11,103.21  DOP ---- View 2.3.7.2.03 18,160.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA EL USO DEL INTRANT 113,600.09  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659718577464rDZtx 1 113,600.09  DOP Vencido Cuota 2 Mayordomia.pdf