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.717476   Contract reference INAZUCAR-2023-00024   Contract description: Compras de Materiales de Limpieza   Type of Contract Goods   Contract Start: 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0022   Request Title Compra de Materiales de Limpieza   Description Compra de Materiales de Limpieza   Business Operation Servicios Generales   Reply Reference TP Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 63,599.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,897.76 0.00 9,701.60 0.00 59,444.40 63,599.36         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 12/1 5 PAQ 1,118.6 1,118.64 5,593.20 0.00 18 1,006.78 0.00 5,593.00 6,599.98         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 6/1 6 PAQ 1,118.6 1,118.64 6,711.84 0.00 18 1,208.13 0.00 6,711.60 7,919.97         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Toallas de papel 24/1 2 PAQ 2,440.7 1,271.19 2,542.38 0.00 18 457.63 0.00 4,881.40 3,000.01         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas. 10/1 500/1 1 PAQ 1,271.2 1,006.78 1,006.78 0.00 18 181.22 0.00 3,813.60 1,188.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire Cajas 12/1 4 UD 122 1,240.68 4,962.72 0.00 18 893.29 0.00 488.00 5,856.01         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 55 galones 10/1 150 PAQ 70 66.1 9,915.00 0.00 18 1,784.70 0.00 10,500.00 11,699.70         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura zafacones 35 galones 10/1 150 PAQ 70 55.93 8,389.50 0.00 18 1,510.11 0.00 10,500.00 9,899.61         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Caja de Guantes desechables 1 PAQ 500 711.86 711.86 0.00 18 128.13 0.00 500.00 839.99         15 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Papel Alumino 75ft 12 UD 500 437.29 5,247.48 0.00 18 944.55 0.00 6,000.00 6,192.03         19 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Gordo 6 UD 132.2 45.76 274.56 0.00 18 49.42 0.00 793.20 323.98         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Fino 12 UD 115.3 127.12 1,525.44 0.00 18 274.58 0.00 1,383.60 1,800.02         21 47131603 - Esponjas 2.3.9.1.01 Esponja de Fregar con Brillo 12 UD 90 45.76 549.12 0.00 18 98.84 0.00 1,080.00 647.96         22 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde 12 UD 60 30.51 366.12 0.00 18 65.90 0.00 720.00 432.02         23 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos 24 UD 270 254.24 6,101.76 0.00 18 1,098.32 0.00 6,480.00 7,200.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Materiales de Limpieza.pdf Certificacion Fondos Materiales de Limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2023_6_48 p.m..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 63,599.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 24,899.99  DOP ---- View 2.3.9.1.01 37,859.38  DOP ---- View 2.3.9.9.04 839.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales de Limpieza 63,599.36  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230022 1 80,000.00  DOP Vencido Certificacion Fondos Materiales de Limpieza.pdf