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.775190   Contract reference PROMESECAL-2023-00060   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 13/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2023-0024   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA, DIRIGIDO A MIPYMES   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2023-0024 ADQUISICIÓN DE INSUMOS   Type of Contract GoodsDominicana   Contract Value 53,774.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,469.90 0.00 5,304.58 0.00 53,424.50 53,774.48         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Aerosol para Mosquitos 170 g. (250ml). 100 UN 224.2 190 19,000.00 0.00 0 0.00 0.00 22,420.00 19,000.00         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo Verde Esponja para Fregar. 800 UN 17.7 15 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         7 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo plástico de pared. 20 UN 53.1 50.62 1,012.40 0.00 18 182.23 0.00 1,062.00 1,194.63         15 53131608 - Jabones 2.3.9.1.01 Jabón de Cuaba Pasta (5 unidades). 50 UN 76.7 136.08 6,804.00 0.00 18 1,224.72 0.00 3,835.00 8,028.72         23 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guantes de goma negro (par). 25 UN 88.5 72.64 1,816.00 0.00 18 326.88 0.00 2,212.50 2,142.88         24 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guantes para fregar (par). 150 UN 64.9 52.25 7,837.50 0.00 18 1,410.75 0.00 9,735.00 9,248.25 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_23/3/2023_4_56 p.m..Pdf Download CM 24 adjudicacion.pdf CM 24 adjudicacion.pdf Download CM 24 lista de participantes.pdf CM 24 lista de participantes.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,774.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 53,774.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,774.48  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168261068015879s7n 1 53,774.48  DOP Vencido Link