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.703824   Contract reference ACADEMIA AEREA-2022-00050   Contract description: adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 05/01/2023 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 10:28:00 ((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-02-ComprasDebajoUmbral   Request Reference ACADEMIA AEREA-UC-CD-2022-0036   Request Title adquisición de materiales de limpieza   Description adquisición de materiales de limpieza   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference adquisición de materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 166,346.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2023 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 10:28:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Academia Aerea, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1463071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,971.50 0.00 25,374.87 0.00 140,971.50 166,346.37         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Cloro 26 GAL 175 175 4,550.00 0.00 18 819.00 0.00 4,550.00 5,369.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 35 GAL 375 375 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensadores automático de ambientador 6 UD 3,275 3,275 19,650.00 0.00 18 3,537.00 0.00 19,650.00 23,187.00         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador para dispensadores automáticos 12 UD 675 675 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         1 53131608 - Jabones 2.3.9.1.01 Jabon liquido de fregar 6 GAL 550.25 550.25 3,301.50 0.00 18 594.27 0.00 3,301.50 3,895.77         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Faldo de papel de baño 2 UD 1,700 1,700 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Faldo de papel toalla 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 47131604 - Escobas 2.3.9.1.01 Escobas No. 32 22 UD 385 385 8,470.00 0.00 18 1,524.60 0.00 8,470.00 9,994.60         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper No.36 22 UD 375 375 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         1 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropilico al 70% 6 UD 1,880 1,880 11,280.00 0.00 18 2,030.40 0.00 11,280.00 13,310.40         1 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiador de ceramica 18 GAL 780 780 14,040.00 0.00 18 2,527.20 0.00 14,040.00 16,567.20         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Saco de detergente en polvo de 30 lb. 4 UD 1,675 1,675 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         1 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristal 5 GAL 625 625 3,125.00 0.00 18 562.50 0.00 3,125.00 3,687.50         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra de 55gl 20 PAQ 275 275 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda para safacon de 8gl. 20 PAQ 225 225 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 27112003 - Rastrillos 2.3.6.3.04 Rastrillo de metal con palo 10 UD 895 895 8,950.00 0.00 18 1,611.00 0.00 8,950.00 10,561.00         1 47121812 - Raspadores de (...)47121812 - Raspadores de limpieza 2.3.9.1.01 Brillo verde 2 DOC 575 575 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         1 47131816 - Desodorantes 2.3.9.1.01 Ambientado en spray 10 UD 865 865 8,650.00 0.00 18 1,557.00 0.00 8,650.00 10,207.00         1 60121532 - Borradores de (...)60121532 - Borradores de goma moldeable 2.3.9.9.01 Gomas para baño 4 UD 295 295 1,180.00 0.00 18 212.40 0.00 1,180.00 1,392.40         1 53131608 - Jabones 2.3.9.1.01 Jabon liquido de manos 6 UD 575 575 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00 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_15/11/2022_11_30 p.m..Pdf Download COMPROMISO (3).pdf COMPROMISO (3).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 166,346.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 132,822.57  DOP ---- View 2.3.3.2.01 8,260.00  DOP ---- View 2.3.7.2.99 13,310.40  DOP ---- View 2.3.6.3.04 10,561.00  DOP ---- View 2.3.9.9.01 1,392.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisición de materiales de limpieza 166,346.37  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.644 1 166,346.37  DOP Vencido COMPROMISO.pdf