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.693573   Contract reference BATALLA CARRERAS-2022-00042   Contract description: Solicitud de Materiales de Limpieza   Type of Contract Goods   Contract Start: 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2022-0015   Request Title Solicitud de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza, para ser utilizados en los diferentes arias en esta Academia Militar.-   Business Operation Almacén AMBC   Reply Reference Solicitud de Materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 490,401.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,692.74 0.00 73,708.69 0.00 491,689.44 490,401.43         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Cloro 75 GAL 159.3 135 10,125.00 0.00 18 1,822.50 0.00 11,947.50 11,947.50         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Desinfectante 75 GAL 306.8 260 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Jabon liquido antibacterial p/ Manos Limpia 15 UD 371.7 315 4,725.00 0.00 18 850.50 0.00 5,575.50 5,575.50         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Escoba plastico 20 UD 306.8 260 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         5 12141901 - Cloro cl 2.3.7.2.99 D_Escalin Removedor de cemento y manchas 60 GAL 632.48 536 32,160.00 0.00 18 5,788.80 0.00 37,948.80 37,948.80         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 CepilloBarrendero 20 UD 1,014.8 860 17,200.00 0.00 18 3,096.00 0.00 20,296.00 20,296.00         7 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Fundas Negras 48x55 100/1 100 UD 1,463.2 1,240 124,000.00 0.00 18 22,320.00 0.00 146,320.00 146,320.00         8 12141901 - Cloro cl 2.3.7.2.99 Ambientador 9oz. 50 UD 219.48 186 9,300.00 0.00 18 1,674.00 0.00 10,974.00 10,974.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Detergente en polvo saco de 30 lb. 2 UD 1,839 1,550 3,100.00 0.00 18 558.00 0.00 3,678.00 3,658.00         10 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 Alcohol isopropilico 70% 15 GAL 1,534 1,300 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         11 12141901 - Cloro cl 2.3.7.2.99 Baygon 400 ML 20 UD 424.8 360 7,200.00 0.00 0.00 0.00 8,496.00 7,200.00         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Suaper no. 32 20 UD 336.3 285 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         13 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Guantes Fuertes, negro 15 UD 177 150 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         14 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Cesto Rectangular P/Oficina 12" 35 UD 466.1 395 13,825.00 0.00 18 2,488.50 0.00 16,313.50 16,313.50         15 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Funda 18x22 100/1 100 UD 221.84 188 18,800.00 0.00 18 3,384.00 0.00 22,184.00 22,184.00         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Detergente en polvo Faldo 36/1 2 UD 4,890.71 4,144.67 8,289.34 0.00 18 1,492.08 0.00 9,781.42 9,781.42         17 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Servilleta Ciela Faldo 10/500/1 2 UD 4,199.86 3,559.2 7,118.40 0.00 18 1,281.31 0.00 8,399.72 8,399.71         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Desgrasante AB 20 UD 566.4 480 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         19 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Papel Higienico Jumbo 12/1 35 UD 2,596 2,200 77,000.00 0.00 18 13,860.00 0.00 90,860.00 90,860.00         20 41111604 - Reglas 2.3.9.9.01 velon anti_olor 30 UD 649 550 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         21 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pastilla para inodoro 70 UD 94 80 5,600.00 0.00 18 1,008.00 0.00 6,580.00 6,608.00 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_29/11/2022_8_40 p.m..Pdf Download EG1670360594792QUqaK.pdf EG1670360594792QUqaK.pdf Download EG1670360594792QUqaK.pdf EG1670360594792QUqaK.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 490,401.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 105,066.42  DOP ---- View 2.3.7.2.99 56,122.80  DOP ---- View 2.3.5.5.01 187,472.50  DOP ---- View 2.3.7.2.03 23,010.00  DOP ---- View 2.3.3.2.01 99,259.71  DOP ---- View 2.3.9.9.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 490,401.43  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670360594792QUqaK 1 490,401.43  DOP Vencido Link