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.696890   Contract reference DIGEV-2022-00364   Contract description: Compras de materiales de Limpieza   Type of Contract Goods   Contract Start: 17/12/2022 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 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 DIGEV-UC-CD-2022-0142   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description Adquisicion de Limpieza , para existencia en almacen de propiedades y ser distribuidas en las diferentes Escuelas Vocacionales de las FF.AA y la P.N.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 160,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2022 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 KM 16 1/2 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.1489340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,750.00 0.00 24,435.00 0.00 160,185.00 160,185.00         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 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 JABON LIQUIDO 100 GAL 277.3 235 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 CLORO 100 GAL 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 SUAPER CON SU PALO 100 UD 324.5 275 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         4 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 ESCOBA PLASTICA CON SU PALO 100 UD 265.5 225 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         5 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 DESINFECTANTE PINOL 80 GAL 312.7 265 21,200.00 0.00 18 3,816.00 0.00 25,016.00 25,016.00         6 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 DESINFECTANTE PINOL 80 GAL 218.3 185 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         7 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 RASTRILLO PLASTICO 50 UD 265.5 225 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_11_15 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 160,185.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 160,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compras de materiales de Limpieza 160,185.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16712322499874rRbN 1 160,185.00  DOP Vencido Link