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.700769   Contract reference UASD-2022-00289   Contract description: Adquisición de Insumos Material de Limpieza para el Comedor Universitario.   Type of Contract Goods   Contract Start: 26/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2022-0136   Request Title Adquisicion de Insumos Material de Limpieza para el Comedor Universitario   Description Adquisicion de Insumos Material de Limpieza para el Comedor Universitario   Business Operation Adquisicion de Insumos Material de Limpieza para el Comedor Universita   Reply Reference UASD-DAF-CM-2022-0136   Type of Contract GoodsDominicana   Contract Value 358,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance COMEDOR UNIVERSITARIO 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.1432016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,767.80 0.00 54,678.20 0.00 804,900.00 358,446.00         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         1 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DF5INFECT ANTE FORMULAOO A BASE DE AMONIO CUATERNARJO (DAc-rn 50 FT 3,500 328.38 16,419.00 0.00 18 2,955.42 0.00 175,000.00 19,374.42         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DECALIN 50 GAL 450 275.42 13,771.00 0.00 18 2,478.78 0.00 22,500.00 16,249.78         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DEGRASANTE 100 GAL 650 275.42 27,542.00 0.00 18 4,957.56 0.00 65,000.00 32,499.56         4 53131608 - Jabones 2.3.7.2.03 JABON LAVAPLATOS 500 GAL 680 130.29 65,145.00 0.00 18 11,726.10 0.00 340,000.00 76,871.10         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DETERGENfE EN POL VO (SACO 30/1) 50 GAL 900 927.71 46,385.50 0.00 18 8,349.39 0.00 45,000.00 54,734.89         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 BRILLO FINO 1 50 LB 180 270.6 13,530.00 0.00 18 2,435.40 0.00 9,000.00 15,965.40         7 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA 800 10 CT 800 130.29 1,302.90 0.00 18 234.52 0.00 8,000.00 1,537.42         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SANIT1ZADOR 30 GAL 580 208.47 6,254.10 0.00 18 1,125.74 0.00 17,400.00 7,379.84         9 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CLORO 200 GAL 120 72.03 14,406.00 0.00 18 2,593.08 0.00 24,000.00 16,999.08         10 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DFSGRASANTE MAQUINA - LAV APLATOS #453 100 GAL 550 330.51 33,051.00 0.00 18 5,949.18 0.00 55,000.00 39,000.18         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 SERVILLETA 500/1 20 FT 500 984 19,680.00 0.00 18 3,542.40 0.00 10,000.00 23,222.40         12 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 PAPEL DE BAÑO 50 FT 500 738 36,900.00 0.00 18 6,642.00 0.00 25,000.00 43,542.00         13 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICAC 30 UD 150 135.51 4,065.30 0.00 18 731.75 0.00 4,500.00 4,797.05         14 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUPAER 30 UD 150 177.2 5,316.00 0.00 18 956.88 0.00 4,500.00 6,272.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Certificacion.pdf Certificacion.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 358,446.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 280,037.48  DOP ---- View 2.3.7.2.03 78,408.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos Material de Limpieza para el Comedor Universitario 358,446.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0136 136 804,900.00  DOP Vencido Certificacion.pdf