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.720726   Contract reference FAD-2023-00025   Contract description: Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 20/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 18:00:00 ((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 FAD-DAF-CM-2023-0010   Request Title Adquisición de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 336,677.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1523865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,320.00 0.00 51,357.60 0.00 374,968.60 336,677.60         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 12141901 - Cloro cl 2.3.7.2.99 Tanques de 55 GLS. Cloro Liquido 5 UD 9,971 8,200 41,000.00 0.00 18 7,380.00 0.00 49,855.00 48,380.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Tanques de 55 GLS. Desinfectante Variados 5 UD 9,929.7 8,415 42,075.00 0.00 18 7,573.50 0.00 49,648.50 49,648.50         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Tanques de 55 GLS. Pinol 3 UD 9,929.7 8,415 25,245.00 0.00 18 4,544.10 0.00 29,789.10 29,789.10         1 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Tanques de 55 GLS. Acido Muriatico 2 UD 22,066 12,000 24,000.00 0.00 18 4,320.00 0.00 44,132.00 28,320.00         1 53131608 - Jabones 2.3.9.1.01 Tanques de 55 GLS. Jabon Liquido 5 UD 17,228 15,000 75,000.00 0.00 18 13,500.00 0.00 86,140.00 88,500.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Tanques de 55 GLS. De Caline 2 UD 19,647 15,000 30,000.00 0.00 18 5,400.00 0.00 39,294.00 35,400.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Tanques de 55 GLS. Desengrasante 2 UD 18,821 12,000 24,000.00 0.00 18 4,320.00 0.00 37,642.00 28,320.00         1 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Tanques de 55 GLS. DE Limpiar Cristales 2 UD 19,234 12,000 24,000.00 0.00 18 4,320.00 0.00 38,468.00 28,320.00 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_14/2/2023_9_25 p.m..Pdf Download orden no. 0010.pdf orden no. 0010.pdf Download orden no. 0010.pdf orden no. 0010.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 336,677.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 48,380.00  DOP ---- View 2.3.9.1.01 288,297.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza 336,677.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676410956594xzV26 1 336,677.60  DOP Vencido Link