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.737716   Contract reference DGM-2023-00055   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 16/05/2023 12:00:00 ((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 ND-DGM-CCC-CP-2023-0006   Type of Contract GoodsDominicana   Contract Value 311,637.53 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 15/06/2023 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.1561006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,099.60 0.00 47,537.93 0.00 492,470.20 311,637.53         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         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PIEDRAS AMBIENTADORAS PARA BAÑOS 200 UD 100 46.55 9,310.00 0.00 18 1,675.80 0.00 20,000.00 10,985.80         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (500/1) 300 PAQ 333.33 129.62 38,886.00 0.00 18 6,999.48 0.00 99,999.00 45,885.48         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LYSOL 19ONZ 200 UD 1,050 373.82 74,764.00 0.00 18 13,457.52 0.00 210,000.00 88,221.52         36 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 RECOGEDOR DE BASURA 300 UD 100 94.76 28,428.00 0.00 18 5,117.04 0.00 30,000.00 33,545.04         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 50/1 (CAJAS) 40 CAJ 3,311.78 2,817.79 112,711.60 0.00 18 20,288.09 0.00 132,471.20 132,999.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download POLIZA DE FIEL CUMPLIMIENTO ND.pdf POLIZA DE FIEL CUMPLIMIENTO ND.pdf Download CONTRATO ND.pdf CONTRATO ND.pdf Download CUOTA ND.pdf CUOTA ND.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