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.680019   Contract reference PROMESECAL-2022-00580   Contract description: ADQUISICIÓN DE INSUMOS PARA LIMPIEZA   Type of Contract Goods   Contract Start: 09/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 16:00:00 ((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 PROMESECAL-DAF-CM-2022-0063   Request Title ADQUISICIÓN DE INSUMOS PARA LIMPIEZA   Description ADQUISICIÓN DE INSUMOS PARA LIMPIEZA.   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2022-0063   Type of Contract GoodsDominicana   Contract Value 82,218.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1455862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,285.00 0.00 9,933.30 0.00 127,357.40 82,218.30         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Aerosol para Mosquitos Insecticida (250ml) 90 UN 171.1 190 17,100.00 0.00 17,100 0.00 0.00 15,399.00 17,100.00         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde Esponja para Fregar 240 UN 29.5 15 3,600.00 0.00 3,600 18 648.00 0.00 7,080.00 4,248.00         7 47131807 - Blanqueadores 2.3.9.1.01 Cloro galon 90 UN 112.1 55 4,950.00 0.00 4,950 18 891.00 0.00 10,089.00 5,841.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante galón 225 UN 212.4 79 17,775.00 0.00 17,775 18 3,199.50 0.00 47,790.00 20,974.50         11 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Detergente Paquete de 1 Lb 180 UN 53.1 69 12,420.00 0.00 12,420 18 2,235.60 0.00 9,558.00 14,655.60         20 53131608 - Jabones 2.3.9.1.01 Jabón líquido P/Mano Galón 90 UN 182.9 85 7,650.00 0.00 7,650 18 1,377.00 0.00 16,461.00 9,027.00         21 53131608 - Jabones 2.3.9.1.01 Jabón líquido P/Platos Galón 90 UN 224.2 85 7,650.00 0.00 7,650 18 1,377.00 0.00 20,178.00 9,027.00         26 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper de goma para sacar agua de los pisos base madera 4 UN 200.6 285 1,140.00 0.00 1,140 18 205.20 0.00 802.40 1,345.20 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_7/11/2022_12_22 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA COMERCIAL FJJ.pdf CUOTA COMERCIAL FJJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 179,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 179,832.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667825376071o5CTx 1 179,832.00  DOP Vencido Link