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.701058   Contract reference FAD-2022-00289   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 FAD-DAF-CM-2022-0083   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 751,919.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 poder cumplir con las labores de limpieza que se llevan a cobo en esta Institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1462010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,220.00 0.00 114,699.60 0.00 751,300.00 751,919.60         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 47131604 - Escobas 2.3.9.1.01 Escoba Plastica con su Palo 250 UD 275 250 62,500.00 0.00 18 11,250.00 0.00 68,750.00 73,750.00         1 47131604 - Escobas 2.3.9.1.01 Recogedor de Basura 150 UD 200 170 25,500.00 0.00 18 4,590.00 0.00 30,000.00 30,090.00         1 47131604 - Escobas 2.3.9.1.01 Destupidor de Baño de Goma 150 UD 275 250 37,500.00 0.00 18 6,750.00 0.00 41,250.00 44,250.00         1 47131604 - Escobas 2.3.9.1.01 Brillo Verde 400 UD 50 30 12,000.00 0.00 18 2,160.00 0.00 20,000.00 14,160.00         1 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de Inodoro con su Base 400 UD 337 290 116,000.00 0.00 18 20,880.00 0.00 134,800.00 136,880.00         1 47131604 - Escobas 2.3.9.1.01 Súaper de Algodon No.28 400 UD 375 325 130,000.00 0.00 18 23,400.00 0.00 150,000.00 153,400.00         1 47131604 - Escobas 2.3.9.1.01 Súaper de Goma 200 UD 422 380 76,000.00 0.00 18 13,680.00 0.00 84,400.00 89,680.00         1 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillo de Pared 200 UD 150 130 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         1 27112009 - Raspadores 2.3.6.3.04 Rastrillo Plastico 20 UD 480 450 9,000.00 0.00 18 1,620.00 0.00 9,600.00 10,620.00         1 27112009 - Raspadores 2.3.6.3.04 Escobillón Grande con su Palo 100 UD 1,200 870 87,000.00 0.00 18 15,660.00 0.00 120,000.00 102,660.00         1 27112004 - Palas 2.3.6.3.04 Palita de Aluminio 5 UD 2,500 1,944 9,720.00 0.00 18 1,749.60 0.00 12,500.00 11,469.60         1 47131604 - Escobas 2.3.9.1.01 Jabon Bola Azul Paq.5/1 200 UD 250 230 46,000.00 0.00 18 8,280.00 0.00 50,000.00 54,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD 0083.pdf DISPONIBILIDAD 0083.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_3_10 p.m..Pdf Download ADJUDICACION 0083.pdf ADJUDICACION 0083.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 751,919.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 596,490.00  DOP ---- View 2.3.6.3.04 155,429.60  DOP ---- View Payment Calendar ID Description Value Month Year 2176   Adquisición de Materiales de Limpieza 751,919.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2176 1 751,919.60  DOP Vencido DISPONIBILIDAD 0083.pdf