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.698336   Contract reference MAPRE-2022-00616   Contract description: COMPRA DE MATERIALES DE LIMPIEZA CUARTO TRIMESTRE   Type of Contract Goods   Contract Start: 22/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 MAPRE-DAF-CM-2022-0072   Request Title COMPRA DE MATERIALES DE LIMPIEZA CUARTO TRIMESTRE   Description COMPRA DE MATERIALES DE LIMPIEZA CUARTO TRIMESTRE   Business Operation DIRECCIÓN DE INGENIERÍA Y SERVICIOS GENERALES   Reply Reference MAPRE-DAF-CM-2022-0072   Type of Contract GoodsDominicana   Contract Value 243,317.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,343.70 0.00 31,973.71 0.00 335,162.00 243,317.41         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         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol 16 onz 200 UD 400 84 16,800.00 0.00 18 3,024.00 0.00 80,000.00 19,824.00         10 53131608 - Jabones 2.3.7.2.03 Gel de baño para ducha 16 Oz 10 UD 350 271.19 2,711.90 0.00 18 488.14 0.00 3,500.00 3,200.04         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador de olor para colocar en dispensador en aerosol, superior calidad de 6.2 onzas 120 UD 500 322.03 38,643.60 0.00 18 6,955.85 0.00 60,000.00 45,599.45         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 19 oz 50 UD 380 392 19,600.00 0.00 0 0.00 0.00 19,000.00 19,600.00         33 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Repuestos de aceite aromatico para conectores Air wick 150 UD 352 129.38 19,407.00 0.00 18 3,493.26 0.00 52,800.00 22,900.26         34 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en Aerosol 36 UD 180 392 14,112.00 0.00 0 0.00 0.00 6,480.00 14,112.00         36 39111517 - Velas de Cera 2.3.9.9.05 Velas aromaticas 360 UD 314.95 277.97 100,069.20 0.00 18 18,012.46 0.00 113,382.00 118,081.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA INVERSIONES SANFRA.pdf CUOTA INVERSIONES SANFRA.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2022_4_58 p.m..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 464,722.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,789.00  DOP ---- View 2.3.7.2.03 226,265.00  DOP ---- View 2.3.7.2.99 14,726.40  DOP ---- View 2.3.9.1.01 195,942.54  DOP ---- View Payment Calendar ID Description Value Month Year 11986   :COMPRA DE MATERIALES DE LIMPIEZA CUARTO TRIMESTRE 464,722.94  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 11986 1 464,722.94  DOP Vencido CUOTA GTG.pdf