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.710267   Contract reference DGDRAGAS-2023-00010   Contract description: Adquisición de Materiales de Limpieza para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 10/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 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 DGDRAGAS-UC-CD-2023-0009   Request Title Adquisición de Materiales de Limpieza para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Materiales de Limpieza para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Distribuidora RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,991.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1521220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,653.40 0.00 23,337.61 0.00 129,653.40 152,991.01         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 53131608 - Jabones 2.3.7.2.03 Jabones Liquido de Cuaba 70 GAL 203.55 203.55 14,248.50 0.00 18 2,564.73 0.00 14,248.50 16,813.23         2 53131608 - Jabones 2.3.7.2.03 Jabones Liquido de lava/mano 34 GAL 204 204 6,936.00 0.00 18 1,248.48 0.00 6,936.00 8,184.48         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Negra 55 GL 100/1 20 UD 832.14 832.14 16,642.80 0.00 18 2,995.70 0.00 16,642.80 19,638.50         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 50 UD 27.82 27.82 1,391.00 0.00 18 250.38 0.00 1,391.00 1,641.38         5 47131604 - Escobas 2.3.9.1.01 Escobas No. 36 30 UD 321 321 9,630.00 0.00 18 1,733.40 0.00 9,630.00 11,363.40         6 47131619 - Cabezas de tra(...)47131619 - Cabezas de traperos 2.3.9.1.01 Suaper No.36 30 UD 342 342 10,260.00 0.00 18 1,846.80 0.00 10,260.00 12,106.80         7 53131608 - Jabones 2.3.9.1.01 Jabon en Polvo 30 LB 12 UD 1,735 1,735 20,820.00 0.00 18 3,747.60 0.00 20,820.00 24,567.60         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla Calorie Absorb 90 hojas doble 150 UD 254.2 254.2 38,130.00 0.00 18 6,863.40 0.00 38,130.00 44,993.40         9 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadore Liquido 30 GAL 194 194 5,820.00 0.00 18 1,047.60 0.00 5,820.00 6,867.60         10 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo de Inodoro C/base colores 10 UD 165 165 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Suavizante Liq. G 14 GAL 294.65 294.65 4,125.10 0.00 18 742.52 0.00 4,125.10 4,867.62 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_10/2/2023_6_11 p.m..Pdf Download Certificacion materiales limpienza.pdf Certificacion materiales limpienza.pdf Download adjudicacion limpieza.pdf adjudicacion limpieza.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,991.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 82,999.90  DOP ---- View 2.3.3.2.01 44,993.40  DOP ---- View 2.3.7.2.03 24,997.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Factura 152,991.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16760528583443HQ8H 1 152,991.01  DOP Vencido Link