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.725166   Contract reference CORAASAN-2023-00046   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0009   Request Title Adquisición de materiales de limpieza(Dirigido a Mipymes)   Description Adquisición de materiales de limpieza   Business Operation Almacén III   Reply Reference COTIZACION CORAASAN-DAF-CM-2023-0009 copia   Type of Contract GoodsDominicana   Contract Value 191,194.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1526508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,029.32 0.00 29,165.28 0.00 186,041.00 191,194.60         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde 400 UD 18 18.53 7,412.00 0.00 18 1,334.16 0.00 7,200.00 8,746.16         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Para Basura 36x54 Negra 780 PAQ 35 23.82 18,579.60 0.00 18 3,344.33 0.00 27,300.00 21,923.93         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes domesticos Ref.GL7020 130 UD 80 12.5 1,625.00 0.00 18 292.50 0.00 10,400.00 1,917.50         5 53131608 - Jabones 2.3.9.1.01 Jabon líquido de manos 150 GAL 111 95 14,250.00 0.00 18 2,565.00 0.00 16,650.00 16,815.00         6 47131807 - Blanqueadores 2.3.9.1.01 Cloro líquido 210 GAL 62 58 12,180.00 0.00 18 2,192.40 0.00 13,020.00 14,372.40         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol 372 UD 92 117.27 43,624.44 0.00 18 7,852.40 0.00 34,224.00 51,476.84         8 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Pala plastica para basura (Grande) 24 UD 103 79.13 1,899.12 0.00 18 341.84 0.00 2,472.00 2,240.96         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda plastica 17 x 22" 113 PAQ 35 23.82 2,691.66 0.00 18 484.50 0.00 3,955.00 3,176.16         10 47131807 - Blanqueadores 2.3.9.1.01 Desinfectante lavanda 270 GAL 86 84 22,680.00 0.00 18 4,082.40 0.00 23,220.00 26,762.40         11 53131608 - Jabones 2.3.7.2.03 Detergente en polvo de 1/2 Libra 675 UD 42 30.5 20,587.50 0.00 18 3,705.75 0.00 28,350.00 24,293.25         12 53131608 - Jabones 2.3.7.2.03 jabon en forma de bola de color azul 550 UD 35 30 16,500.00 0.00 18 2,970.00 0.00 19,250.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras portal Multiservicios F&S.Pdf Orden de Compras portal Multiservicios F&S.Pdf Download Certificacion de cuota a comprometer Multiservicios F&S.pdf Certificacion de cuota a comprometer Multiservicios F&S.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 15,030.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 15,030.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 15,030.84  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678201254889mufPA 1 15,030.84  DOP Vencido Link