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.717479   Contract reference INAZUCAR-2023-00025   Contract description: Compra 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 Servicios Margarita_EXT   Type of Contract GoodsDominicana   Contract Value 25,705.12 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 16:00:00 ((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.1536949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,784.00 0.00 3,921.12 0.00 16,964.80 25,705.12         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         8 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Limpiadores de automotores 3 GAL 400 720 2,160.00 0.00 18 388.80 0.00 1,200.00 2,548.80         9 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores 12 GAL 117 112 1,344.00 0.00 18 241.92 0.00 1,404.00 1,585.92         10 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos 24 YD 70 256 6,144.00 0.00 18 1,105.92 0.00 1,680.00 7,249.92         11 47131604 - Escobas 2.3.9.1.01 Escobas 3 UD 188.1 152 456.00 0.00 18 82.08 0.00 564.30 538.08         12 41121813 - Cubetas 2.6.3.2.01 Cubetas 3 UD 110.7 160 480.00 0.00 18 86.40 0.00 332.10 566.40         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VasoS #10 desechables para uso doméstico 2 CAJ 4,525.4 4,880 9,760.00 0.00 18 1,756.80 0.00 9,050.80 11,516.80         16 53131628 - Champús 2.3.7.2.03 Champu para lavar Carros 3 GAL 540 205 615.00 0.00 18 110.70 0.00 1,620.00 725.70         17 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapes #36 3 UD 260.2 170 510.00 0.00 18 91.80 0.00 780.60 601.80         18 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de Basura 3 UD 111 105 315.00 0.00 18 56.70 0.00 333.00 371.70 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_55 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