ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.655002
Contract reference	INSUDE-2022-00079
Contract description:	ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract	Goods
Contract Start:	26/08/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INSUDE-UC-CD-2022-0066
Request Title	ADQUISICION DE MATERIALES DE LIMPIEZA
Description	ADQUISICION DE MATERIALES DE LIMPIEZA
Business Operation	Area Administrativa
Reply Reference	ADQUISICION DE MATERIALES DE LIMPIEZA _EXT
Type of Contract	GoodsDominicana
Contract Value	121,415 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/08/2022 13:00:00 ((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 Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

ADQUISICION DE MATERIALES DE LIMPIEZA PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA

Catalogue Items

DO1.PCCNTR.1398714 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
102,894.07	0.00	0.00	18,520.93	102,894.07	121,415.00

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

53131626 - Desinfectante (...)

2.3.7.2.03

DESINFECTANTE AMALYS

245

1,470.00

0.00

264.60

1,470.00

1,734.60

53131608 - Jabones

2.3.9.1.01

GALONES DE JABON DE CUABA LIQUIDO AMALYS

245.91

1,475.46

0.00

265.58

1,475.46

1,741.04

53131608 - Jabones

2.3.9.1.01

GALONES DE LAVA PLATOS AMALYS

381.08

2,286.48

0.00

411.57

2,286.48

2,698.05

53131608 - Jabones

2.3.9.1.01

GALONES DE JABON LIQUIDO AMALY C/F ALMENDRA

235.2

1,411.20

0.00

254.02

1,411.20

1,665.22

47131801 - Limpiadores de(...)

2.3.9.1.01

GALONES LIMPIADOR DE CERAMICA

338.17

2,029.02

0.00

365.22

2,029.02

2,394.24

47131706 - Dispensadores (...)

2.3.9.1.01

CAJAS DE AMBIENTADORES GLADE HAWAIIAN BREEZE 12/1

1,672.63

8,363.15

0.00

1,505.37

8,363.15

9,868.52

47131706 - Dispensadores (...)

2.3.9.1.01

CAJAS DE PIEDRA PARA BAÑO VIRGINIA POTPOURRI 50/10

4,400

22,000.00

0.00

3,960.00

22,000.00

25,960.00

14111704 - Papel higiénic(...)

2.3.3.2.01

FARDOS DE PAPEL JUNIOR INSTITUCIONAL 12/1 2PLY

1,457.82

8,746.92

0.00

1,574.45

8,746.92

10,321.37

53131608 - Jabones

2.3.9.1.01

PAQUETES DE JABON BOLA AZUL 5/1

164.95

659.80

0.00

118.76

659.80

778.56

47131706 - Dispensadores (...)

2.3.9.1.01

CAJA DE AMBIENTADOR GLADE VARIADOS 12/1

2,029.2

6,087.60

0.00

1,095.77

6,087.60

7,183.37

14111704 - Papel higiénic(...)

2.3.3.2.01

PAPEL HIGIENICO SCOOTT 2 PLAY 24/1

832.88

9,994.56

0.00

1,799.02

9,994.56

11,793.58

52121602 - Servilletas

2.3.3.2.01

FARDOS DE SERVILLETAS CASINO

931

9,310.00

0.00

1,675.80

9,310.00

10,985.80

46181504 - Guantes de pro(...)

2.3.9.9.04

GUANTES NEGROS PARA HOMBRES L

137.81

2,480.58

0.00

446.50

2,480.58

2,927.08

12352104 - Alcoholes o su(...)

2.3.7.2.99

ALCOHOL EN GEL AMALYS 4/1 GL

1,207.61

6,038.05

0.00

1,086.85

6,038.05

7,124.90

12141901 - Cloro cl

2.3.7.2.99

CAJA DE CLORO AMALYS 4/1 GL

1,347.2

5,388.80

0.00

969.98

5,388.80

6,358.78

47132102 - Kits de limpie(...)

2.3.9.1.01

BRILLO VERDES SCOTCH BRITE 3M UNIDAD 12/1

28.49

199.43

0.00

35.90

199.43

235.33

47131611 - Recogedor de b(...)

2.3.9.1.01

PALA PARA BASURA KIKA 12/1

139.67

838.02

0.00

150.84

838.02

988.86

47131803 - Desinfectantes(...)

2.3.9.1.01

DESGRASANTE MULTIUSO AMALYS 4/1 GL

345

1,725.00

0.00

310.50

1,725.00

2,035.50

47131609 - Manijas de esc(...)

2.3.9.1.01

SUAPER ALGODON C/P #32 KIKA

235

1,410.00

0.00

253.80

1,410.00

1,663.80

47131604 - Escobas

2.3.9.1.01

ESCOBA SUAPER LOLA

237

1,422.00

0.00

255.96

1,422.00

1,677.96

47131803 - Desinfectantes(...)

2.3.9.1.01

CAJA DE DESINFECTANTE MACIEL 6/1

1,593

9,558.00

0.00

1,720.44

9,558.00

11,278.44

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_9/8/2022_3_16 p.m..Pdf	Download
APROPIACION.pdf	APROPIACION.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

121,415.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.03	1,734.60 DOP	----	View
2.3.9.1.01	70,168.89 DOP	----	View
2.3.3.2.01	33,100.75 DOP	----	View
2.3.9.9.04	2,927.08 DOP	----	View
2.3.7.2.99	13,483.68 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE MATERIALES DE LIMPIEZA	121,415.00 DOP	Agosto	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG16599760260301GZ7M	2022	121,415.00 DOP	Vencido	APROPIACION.pdf