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.728145   Contract reference JAC-2023-00050   Contract description: SUMINITRO DEESECHABLE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 18/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 00:00:00 ((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 JAC-UC-CD-2023-0055   Request Title SUMINITRO DEESECHABLE ASEO Y LIMPIEZA   Description SUMINITRO DEESECHABLE ASEO Y LIMPIEZA PARA REPOSICIÓN DE INVENTARIO DE ALMACÉN   Business Operation Sección de Almacén y suministro   Reply Reference SUMINITRO DEESECHABLE ASEO Y LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 141,159.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1560231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,627.02 0.00 21,532.86 0.00 147,700.00 141,159.88         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATO LIQUIDO 30 GAL 400 325 9,750.00 0.00 18 1,755.00 0.00 12,000.00 11,505.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO AROMA LABANDA 40 GAL 400 325 13,000.00 0.00 18 2,340.00 0.00 16,000.00 15,340.00         3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS #3 BIOMATURALES DE CARTON 100 PAQ 250 210 21,000.00 0.00 18 3,780.00 0.00 25,000.00 24,780.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE COSINA 500/1 BLANCA 80 PAQ 300 234 18,720.00 0.00 18 3,369.60 0.00 24,000.00 22,089.60         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR PARA AMBIENTADOR AUTOMATICO 30 UD 800 550 16,500.00 0.00 18 2,970.00 0.00 24,000.00 19,470.00         6 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 ALCOHOL 70% 12 GAL 800 650 7,800.00 0.00 18 1,404.00 0.00 9,600.00 9,204.00         7 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 AMBIENTADORES AROMA VARIADA 50 UD 180 129.5 6,475.00 0.00 18 1,165.50 0.00 9,000.00 7,640.50         8 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 AMBIENTADORES PARA DISPENSADORES AROMA VARIADA 20 UD 600 570.67 11,413.40 0.00 18 2,054.41 0.00 12,000.00 13,467.81         9 12161801 - Geles 2.3.7.2.03 GEL AMTIBATERIAL 18 GAL 650 700 12,600.00 0.00 18 2,268.00 0.00 11,700.00 14,868.00         10 52141505 - Lavadoras de p(...)52141505 - Lavadoras de platos para uso doméstico 2.6.1.4.01 PLATOS DESECHABLES ECOLOGICOS PEQUENO REDONDO 10 PAQ 200 104.66 1,046.60 0.00 18 188.39 0.00 2,000.00 1,234.99         11 12161706 - Soluciones reg(...)12161706 - Soluciones reguladoras neutrales 2.3.7.2.99 AMOROL PARA VEHICULO 2 GAL 1,200 661.01 1,322.02 0.00 18 237.96 0.00 2,400.00 1,559.98 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_13/4/2023_1_33 p.m..Pdf Download FONDO 0055.pdf FONDO 0055.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 141,159.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 46,315.00  DOP ---- View 2.3.9.5.01 24,780.00  DOP ---- View 2.3.3.2.01 22,089.60  DOP ---- View 2.3.7.2.99 10,763.98  DOP ---- View 2.3.7.2.03 35,976.31  DOP ---- View 2.6.1.4.01 1,234.99  DOP ---- View Payment Calendar ID Description Value Month Year 55   CREDITO 141,159.88  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0055 55 141,159.88  DOP Vencido FONDO 0055.pdf