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.736912   Contract reference DGM-2023-00053   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 12/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2023-0006   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Business Operation Departamento de Almacén y Suministro.   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,148,321.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1561004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,034,522.00 0.00 113,799.60 0.00 1,464,000.00 1,148,321.60         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 TOALLA (ROLLOS) 3,000 UD 300 197.74 593,220.00 0.00 18 106,779.60 0.00 900,000.00 699,999.60         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO JUMBO (ROLLOS) 3,000 UD 150 106.67 320,010.00 0.00 0.00 0.00 450,000.00 320,010.00         9 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS #55 (PAQUETES) 200 PAQ 300 411.46 82,292.00 0.00 0.00 0.00 60,000.00 82,292.00         16 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 ESCOBA PLÁSTICA CON PALO 100 UD 200 170 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00         31 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE 10 LIB (SACO) 20 UD 1,500 1,000 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         32 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BRILLO VERDE 100 UD 40 20 2,000.00 0.00 18 360.00 0.00 4,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MULTICERVI LIMP.pdf CONTRATO MULTICERVI LIMP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download POLIZA DE FIEL CUMPLIMIENTO MULTICERVI.pdf POLIZA DE FIEL CUMPLIMIENTO MULTICERVI.pdf Download CUOTA MULTISERVICE.pdf CUOTA MULTISERVICE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 118,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 118,944.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683573796752J8Sf4 1 118,944.00  DOP Vencido Link