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.709814   Contract reference ETED-2022-00982   Contract description: ADQUISICION MATERIALES DE LIMPIEZA   Type of Contract Services   Contract Start: 27/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2023 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0352   Request Title ADQUISICION MATERIALES DE LIMPIEZA   Description ADQUISICION MATERIALES DE LIMPIEZA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2022-0352   Type of Contract ServicesDominicana   Contract Value 153,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1494812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,500.00 0.00 23,490.00 0.00 209,684.00 153,990.00         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         4 12141901 - Cloro cl 2.3.7.2.99 Cloro 500 GAL 58.95 51 25,500.00 0.00 18 4,590.00 0.00 29,475.00 30,090.00         5 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 Jabón liquido para mano 300 GAL 104.18 80 24,000.00 0.00 18 4,320.00 0.00 31,254.00 28,320.00         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón liquido para fregar 300 GAL 109.85 80 24,000.00 0.00 18 4,320.00 0.00 32,955.00 28,320.00         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones medianos para basura 30 UD 400 180 5,400.00 0.00 18 972.00 0.00 12,000.00 6,372.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante con aroma 800 GAL 130 64.5 51,600.00 0.00 18 9,288.00 0.00 104,000.00 60,888.00 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_23/12/2022_4_07 p.m..Pdf Download cf.pdf cf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 30,090.00  DOP ---- View 2.3.7.2.03 28,320.00  DOP ---- View 2.3.9.1.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE LIMPIEZA 153,990.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001976 2023 1,106,952.00  DOP Vencido cf.pdf