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.711525   Contract reference INDOCAL-2023-00003   Contract description: Adquisición de Materiales de Limpieza para uso de este Indocal   Type of Contract Goods   Contract Start: 16/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 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 INDOCAL-UC-CD-2023-0003   Request Title Adquisición de Materiales de Limpieza para uso de este Indocal   Description Adquisición de Materiales de Limpieza para uso de este Indocal   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Economica _EXT   Type of Contract GoodsDominicana   Contract Value 201,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1521632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,100.00 0.00 30,798.00 0.00 201,898.00 201,898.00         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Shampoo 30 UD 295.5 250 7,500.00 0.00 18 1,350.00 0.00 8,865.00 8,850.00         2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón Lavaplatos 50 UD 295.5 250 12,500.00 0.00 18 2,250.00 0.00 14,775.00 14,750.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Jabón para Manos 50 UD 290.5 250 12,500.00 0.00 18 2,250.00 0.00 14,525.00 14,750.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Aromático 50 UD 410.4 350 17,500.00 0.00 18 3,150.00 0.00 20,520.00 20,650.00         5 47131807 - Blanqueadores 2.3.9.1.01 Cloro 50 UD 130 110 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador Glade 60 UD 150 120 7,200.00 0.00 18 1,296.00 0.00 9,000.00 8,496.00         7 47131604 - Escobas 2.3.9.1.01 Escobas Plásticas 25 UD 295.5 250 6,250.00 0.00 18 1,125.00 0.00 7,387.50 7,375.00         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 25 UD 295.5 250 6,250.00 0.00 18 1,125.00 0.00 7,387.50 7,375.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas grandes 100/1 40 PAQ 550 500 20,000.00 0.00 18 3,600.00 0.00 22,000.00 23,600.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas 18x22 40 PAQ 450 250 10,000.00 0.00 18 1,800.00 0.00 18,000.00 11,800.00         11 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de limpieza 100 UD 130 110 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00         12 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 40 UD 75.5 40 1,600.00 0.00 18 288.00 0.00 3,020.00 1,888.00         13 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde con esponja 40 UD 60.5 60 2,400.00 0.00 18 432.00 0.00 2,420.00 2,832.00         14 47131816 - Desodorantes 2.3.9.1.01 Piedras aromáticas 60 UD 85.5 65 3,900.00 0.00 18 702.00 0.00 5,130.00 4,602.00         15 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante 10 UD 550 450 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         16 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guantes Plásticos 30 PAQ 295.5 250 7,500.00 0.00 18 1,350.00 0.00 8,865.00 8,850.00         17 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Brillador de Gomas 10 UD 2,500 2,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         18 47121704 - Tapas de conte(...)47121704 - Tapas de contenedores de basura 2.3.9.1.01 Zafacón de Baños 5 UD 2,000.6 2,000 10,000.00 0.00 18 1,800.00 0.00 10,003.00 11,800.00 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_13/2/2023_1_06 p.m..Pdf Download CUOTA MATERIALES DE LIMPIEZA.pdf CUOTA MATERIALES DE LIMPIEZA.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 201,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 201,898.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 201,898.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16763041920989sljH 1 201,898.00  DOP Vencido Link