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.707589   Contract reference EGESERD-2023-00006   Contract description: solicitud de materiales gastables de limpieza   Type of Contract Goods   Contract Start: 02/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-02-ComprasDebajoUmbral   Request Reference EGESERD-UC-CD-2023-0003   Request Title solicitud de materiales gastables de limpieza   Description solicitud de materiales gastables de limpieza   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference solicitud de materiales gastables de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 129,395.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1515915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,657.00 0.00 19,738.26 0.00 129,395.26 129,395.26         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 desgrasante 6 GAL 448.4 380 2,280.00 0.00 18 410.40 0.00 2,690.40 2,690.40         2 47131604 - Escobas 2.3.9.1.01 recogedores de basura 5 UD 236 200 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 pastillas para inodoros 40 UD 88.5 75 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 limpia cristales 12 UD 236 200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         5 47131604 - Escobas 2.3.9.1.01 escobillón grande 6 UD 1,003 850 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 sacos de detergente 3 UD 1,652 1,400 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         7 47131604 - Escobas 2.3.9.1.01 escobas 10 UD 246.62 209 2,090.00 0.00 18 376.20 0.00 2,466.20 2,466.20         8 47131604 - Escobas 2.3.9.1.01 cepillo de pared 10 UD 73.16 62 620.00 0.00 18 111.60 0.00 731.60 731.60         9 47131604 - Escobas 2.3.9.1.01 paquetes de fundas negras grandes de 55 galones. 6 UD 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         10 47131604 - Escobas 2.3.9.1.01 paquetes de fundas negras pequeñas de 17x22 6 UD 221.84 188 1,128.00 0.00 18 203.04 0.00 1,331.04 1,331.04         11 12141901 - Cloro cl 2.3.7.2.99 cloro 24 GAL 129.8 110 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         12 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 desinfectante 36 GAL 311.52 264 9,504.00 0.00 18 1,710.72 0.00 11,214.72 11,214.72         13 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 ambientadores 8oz 36 UD 171.1 145 5,220.00 0.00 18 939.60 0.00 6,159.60 6,159.60         14 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 fardos de papel de baño 5 UD 643.1 545 2,725.00 0.00 18 490.50 0.00 3,215.50 3,215.50         15 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 fardos de papel de baño institucional 3 UD 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         16 13101723 - Termoplástico 2.3.5.5.01 atomizadores plásticos grandes 10 UD 169.92 144 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         17 12141901 - Cloro cl 2.3.7.2.99 pastillas de cloro 30 UD 193.52 164 4,920.00 0.00 18 885.60 0.00 5,805.60 5,805.60         18 12141901 - Cloro cl 2.3.7.2.99 alcohol para mano 12 GAL 1,416 1,200 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         19 47131604 - Escobas 2.3.9.1.01 brillos verdes 30 UD 35.4 30 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         20 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 guantes plásticos p/ limpiar 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         21 47131604 - Escobas 2.3.9.1.01 suape 4 UD 283.2 240 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         22 47131604 - Escobas 2.3.9.1.01 velones anti-olor 18 UD 424.8 360 6,480.00 0.00 18 1,166.40 0.00 7,646.40 7,646.40         23 47131604 - Escobas 2.3.9.1.01 cubetas con su exprimidor 2 UD 5,782 4,900 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         24 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 porta piedra p/ urinales 10 UD 389.4 330 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         25 47131604 - Escobas 2.3.9.1.01 piedras de olor para urinales 30 UD 206.5 175 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         26 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 mangueras de 100 pies 2 UD 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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_1/2/2023_7_38 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 129,395.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 77,445.76  DOP ---- View 2.3.7.2.99 25,912.80  DOP ---- View 2.3.3.2.01 7,463.50  DOP ---- View 2.3.5.5.01 1,699.20  DOP ---- View 2.3.9.9.05 16,874.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 129,395.26  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675280496118tWIx2 1 129,395.26  DOP Vencido Link