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.668217   Contract reference ASDE-2022-00516   Contract description: COMPRA DE INSUMOS DE LIMPIEZA Y MATERIALES FERRETERO PARA LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 03/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0328   Request Title COMPRA DE INSUMOS DE LIMPIEZA Y MATERIALES FERRETERO PARA LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Description COMPRA DE INSUMOS DE LIMPIEZA Y MATERIALES FERRETERO PARA LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-UC-CD-2022-0328   Type of Contract GoodsDominicana   Contract Value 111,555.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,538.41 0.00 0.00 17,016.92 112,100.00 111,555.33         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 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVES PARA LAVAMANOS 2 UD 2,200 1,932.2 3,864.40 0.00 0.00 18 695.59 4,400.00 4,559.99         2 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 COUPLING DE 3/4 10 UD 20 15.25 152.50 0.00 0.00 18 27.45 200.00 179.95         3 40141716 - Sifones en P 2.3.6.3.04 SIFON DE PISO 1 UD 150 126.1 126.10 0.00 0.00 18 22.70 150.00 148.80         4 31201605 - Masillas 2.3.7.2.99 TEE DE 3/4 3 UD 50 50.85 152.55 0.00 0.00 18 27.46 150.00 180.01         5 46171501 - Candados 2.3.9.9.04 CANDADOS MEDIANOS 2 UD 700 579.1 1,158.20 0.00 0.00 18 208.48 1,400.00 1,366.68         6 46171501 - Candados 2.3.9.9.04 PESTILLOS MEDIANOS 2 UD 400 305.08 610.16 0.00 0.00 18 109.83 800.00 719.99         7 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCURTIDOR DE CERAMICA 150 GAL 500 422.03 63,304.50 0.00 0.00 18 11,394.81 75,000.00 74,699.31         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO CON AROMA 150 GAL 200 167.8 25,170.00 0.00 0.00 18 4,530.60 30,000.00 29,700.60 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_3/10/2022_6_46 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES (1).pdf CERTIFICACION DE FONDOS MATERIALES (1).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 111,555.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,708.79  DOP ---- View 2.3.9.8.02 179.95  DOP ---- View 2.3.7.2.99 180.01  DOP ---- View 2.3.9.9.04 2,086.67  DOP ---- View 2.3.9.1.01 104,399.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 111,555.33  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 111,555.33  DOP Vencido CERTIFICACION DE FONDOS MATERIALES (1).pdf