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.700973   Contract reference FAD-2022-00279   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 27/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 19:00:00 ((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 FAD-DAF-CM-2022-0079   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 1,074,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las labores de limpieza que se lleva a cabo en esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1459659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 910,400.00 0.00 163,872.00 0.00 1,114,000.00 1,074,272.00         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 10191507 - Repelentes de (...)10191507 - Repelentes de aves 2.3.7.2.05 Ambientador p/oficina 8 oz 100 UD 260 160 16,000.00 0.00 18 2,880.00 0.00 26,000.00 18,880.00         10191509 - Insecticidas 2.3.7.2.05 Insecticida 400 Ml 300 UD 470 350 105,000.00 0.00 18 18,900.00 0.00 141,000.00 123,900.00         47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquetes de Fundas de 100 Gls 100/1 200 PAQ 1,120 850 170,000.00 0.00 18 30,600.00 0.00 224,000.00 200,600.00         47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquetes de Fundas de 55 Gls 100/1 200 PAQ 725 580 116,000.00 0.00 18 20,880.00 0.00 145,000.00 136,880.00         47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquetes de Fundas de 17 Gls 100/1 200 PAQ 650 550 110,000.00 0.00 18 19,800.00 0.00 130,000.00 129,800.00         47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paquetes de Fundas de 35 Gls 100/1 200 PAQ 550 472 94,400.00 0.00 18 16,992.00 0.00 110,000.00 111,392.00         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de Servilleta 500/1 10 UD 1,200 1,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         52121602 - Servilletas 2.3.3.2.01 Fardo de Papel Higiénico 350 pies 12/1 30 UD 1,600 1,400 42,000.00 0.00 18 7,560.00 0.00 48,000.00 49,560.00         32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Bombillos Led 400 UD 230 200 80,000.00 0.00 18 14,400.00 0.00 92,000.00 94,400.00         15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 Aceite 3-en-1 200 UD 480 455 91,000.00 0.00 18 16,380.00 0.00 96,000.00 107,380.00         15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 Pinespuma 200 UD 450 380 76,000.00 0.00 18 13,680.00 0.00 90,000.00 89,680.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/11/2022_7_43 p.m..Pdf Download ADJUDICACION 0079.pdf ADJUDICACION 0079.pdf Download DISPONIBILIDAD 0079.pdf DISPONIBILIDAD 0079.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 1,074,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 142,780.00  DOP ---- View 2.3.9.1.01 578,672.00  DOP ---- View 2.3.3.2.01 61,360.00  DOP ---- View 2.3.9.6.01 94,400.00  DOP ---- View 2.3.7.1.06 197,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza 1,074,272.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3256 1 1,074,272.00  DOP Vencido DISPONIBILIDAD 0079.pdf