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.693618   Contract reference ITSC-2022-00195   Contract description: Adquisición de insumos   Type of Contract Goods   Contract Start: 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2022-0097   Request Title Adquisición de insumos   Description Adquisicion de Insumos para el Departamento de Servicios Generales   Business Operation Servicios Generales   Reply Reference supligensa_EXT   Type of Contract GoodsDominicana   Contract Value 87,969 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1475736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,550.00 0.00 13,419.00 0.00 87,970.70 87,969.00         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores para inodoro 170 UD 53.11 45 7,650.00 0.00 18 1,377.00 0.00 9,028.70 9,027.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores Glade 100 UD 188.8 160 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         3 47131807 - Blanqueadores 2.3.9.1.01 Brillo de metal 50 UD 23.6 20 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo con esponja 50 UD 41.3 35 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde 50 UD 23.6 20 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         6 47131807 - Blanqueadores 2.3.9.1.01 Cloro 50 GAL 112.1 95 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         7 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Escoba 50 UD 165.2 140 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         8 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Escobillones 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes Negros #L 10 DOC 106.2 90 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         10 53131608 - Jabones 2.3.9.1.01 Jabón de Manos 50 GAL 200.6 170 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabon Lavaplatos 40 GAL 212.4 180 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante con olor 50 GAL 165.2 140 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 40 UD 200.6 170 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00 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_2/12/2022_6_40 p.m..Pdf Download cuota supligensa.pdf cuota supligensa.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 87,969.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 86,907.00  DOP ---- View 2.3.9.9.04 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 87,969.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670010501292W2sic 1 87,969.00  DOP Vencido Link