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.696539   Contract reference ICM-2022-00059   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2023 14:00:00 ((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 ICM-UC-CD-2022-0053   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 169,760.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,865.00 0.00 25,895.70 0.00 143,865.00 169,760.70         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 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 BOMBA DESTUPIDORA DE TUBERIA 55 UD 200 200 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         2 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 LAMPAZO DE PISO 55 UD 400 400 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DE ALGODON #32C/ PALO 55 UD 250 250 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         4 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 INSECTICIDA T/BAYGON 55 UD 450 450 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRA AMBIENTADOR DE BAÑO 55 UD 100 100 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRA PARA ORINALES 55 UD 90 90 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         7 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA PARA INODORO 61 UD 175 175 10,675.00 0.00 18 1,921.50 0.00 10,675.00 12,596.50         8 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 DESINFECTANTES EN SPRAY 19OZ 61 UD 600 600 36,600.00 0.00 18 6,588.00 0.00 36,600.00 43,188.00         9 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RASTRILLO PLASTICO T/ARAÑA 61 UD 240 240 14,640.00 0.00 18 2,635.20 0.00 14,640.00 17,275.20 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_16/12/2022_4_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_4_57 p.m..Pdf Download cuota.pdf cuota.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 169,760.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 169,760.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE LIMPIEZA 169,760.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671209685892079uE 1 169,760.70  DOP Vencido Link