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.696708   Contract reference ICM-2022-00061   Contract description: ADQUISICION DE MATERIALES DESINFETANTES   Type of Contract Goods   Contract Start: 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2023 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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2022-0052   Request Title ADQUISICION DE MATERIALES DESINFETANTES   Description ADQUISICION DE MATERIALES DESINFETANTES   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 176,144.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 16:00:00 ((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.1488588 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,275.00 0.00 26,869.50 0.00 152,485.00 176,144.50         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 DESINFETANTES SPRAY 12OZ 45 UD 240 240 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DESINFETANTES DE MANITO JABON 45 UD 1,100 1,100 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO 45 UD 65 65 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         4 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS PARA AGUA 45 UD 500 500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         5 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITA RECOGE BASURA 32 UD 205 205 6,560.00 0.00 18 1,180.80 0.00 6,560.00 7,740.80         6 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTES EN POLVO 30LB 41 UD 1,400 1,390 56,990.00 0.00 18 10,258.20 0.00 60,200.00 67,248.20 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_6_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_7_18 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 176,144.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 108,896.30  DOP ---- View 2.3.7.2.99 67,248.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DESINFETANTES 176,144.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671218072829hDvuW 1 176,144.50  DOP Vencido Link