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.725026   Contract reference INAGUJA-2023-00044   Contract description: Adquisición de materiales de limpieza para uso institucional.   Type of Contract Goods   Contract Start: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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 INAGUJA-UC-CD-2023-0023   Request Title Adquisición de materiales de limpieza para uso institucional.   Description Adquisición de materiales de limpieza para uso institucional.   Business Operation División Administrativa   Reply Reference Oferta Molpi_EXT   Type of Contract GoodsDominicana   Contract Value 104,654.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1551042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,690.00 0.00 15,964.20 0.00 109,950.00 104,654.20         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 47131807 - Blanqueadores 2.3.9.1.01 Blanqueadores 15 GAL 170 130 1,950.00 0.00 18 351.00 0.00 2,550.00 2,301.00         2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon para fregar 20 GAL 485 400 8,000.00 0.00 18 1,440.00 0.00 9,700.00 9,440.00         3 53131608 - Jabones 2.3.9.1.01 Jabon de manos de 500ml 10 UD 230 200 2,000.00 0.00 18 360.00 0.00 2,300.00 2,360.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para piso 20 GAL 285 220 4,400.00 0.00 18 792.00 0.00 5,700.00 5,192.00         5 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiador de cristales con atomizador 740ml 5 UD 250 200 1,000.00 0.00 18 180.00 0.00 1,250.00 1,180.00         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador 15 UD 360 300 4,500.00 0.00 18 810.00 0.00 5,400.00 5,310.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Swape 15 UD 620 500 7,500.00 0.00 18 1,350.00 0.00 9,300.00 8,850.00         8 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 Cubeta con ruedas y exprimidor 4 UD 7,350 6,110 24,440.00 0.00 18 4,399.20 0.00 29,400.00 28,839.20         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Gel antibacterial 5 GAL 2,600 2,200 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00         10 47131817 - Protectores de(...)47131817 - Protectores de uso doméstico o para automotores 2.3.9.1.01 Guantes plasticos domesticos 15 UD 270 200 3,000.00 0.00 18 540.00 0.00 4,050.00 3,540.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo de 10lbs 20 PAQ 720 550 11,000.00 0.00 18 1,980.00 0.00 14,400.00 12,980.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para tanque de basura de 55 gls 50 PAQ 120 90 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Esponjas para platos 10 UD 100 60 600.00 0.00 18 108.00 0.00 1,000.00 708.00         14 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra de baño aromatica 5 UD 210 200 1,000.00 0.00 18 180.00 0.00 1,050.00 1,180.00         15 47131604 - Escobas 2.3.9.1.01 Escoba 5 UD 570 460 2,300.00 0.00 18 414.00 0.00 2,850.00 2,714.00         16 47131806 - Pulidores o ce(...)47131806 - Pulidores o ceras para muebles 2.3.9.1.01 Limpiador de ceramica de 32onz 10 UD 200 150 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00 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_29/3/2023_7_04 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 104,654.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 104,654.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 104,654.20  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680182389808nhTti 1 104,654.20  DOP Vencido Link