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.729951   Contract reference EGESERD-2023-00016   Contract description: SOLICITUD DE MATERIALES LIMPIEZA   Type of Contract Goods   Contract Start: 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 EGESERD-UC-CD-2023-0010   Request Title SOLICITUD DE MATERIALES LIMPIEZA   Description SOLICITUD DE MATERIALES LIMPIEZA   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 118,028.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1562862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,024.00 0.00 18,004.32 0.00 118,028.22 118,028.32         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 12141901 - Cloro cl 2.3.7.2.99 AMONIACO GL 4/1 4 CAJ 1,746.4 1,480 5,920.00 0.00 18 1,065.60 0.00 6,985.60 6,985.60         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 DESGRASANTE GL 4/1 2 CAJ 1,793.6 1,520 3,040.00 0.00 18 547.20 0.00 3,587.20 3,587.20         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PASTILLA DE INODORO 40/1 3 CAJ 3,823.2 3,240 9,720.00 0.00 18 1,749.60 0.00 11,469.60 11,469.60         4 12141901 - Cloro cl 2.3.7.2.99 SACO DE DETERGENTE 30 LB 3 UD 1,965.88 1,666 4,998.00 0.00 18 899.64 0.00 5,897.64 5,897.64         5 13101723 - Termoplástico 2.3.5.5.01 FUNDA NEGRA DE 55 GL 100/1 10 PAQ 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         6 13101723 - Termoplástico 2.3.5.5.01 FUNDA NEGRA PEQUEÑA 17X22 100/1 10 PAQ 316.24 268 2,680.00 0.00 18 482.40 0.00 3,162.40 3,162.40         7 12141901 - Cloro cl 2.3.7.2.99 CLORO GL 4/1 5 CAJ 613.6 520 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 DESINFECTANTE GL 4/1 6 CAJ 1,038.4 880 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 AMBIENTADOR EN SPRAY 8 oz 12/1 4 CAJ 2,647.92 2,244 8,976.00 0.00 18 1,615.68 0.00 10,591.68 10,591.68         10 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 FARDO DE PAPEL DE BAÑO 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         11 21101516 - Sembradoras 2.3.6.3.04 ATOMIZADOR PALSTICO PEQUEÑO 8 UD 100.3 85 680.00 0.00 18 122.40 0.00 802.40 802.40         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PASTILLA DE CLORO 20 UD 193.52 164 3,280.00 0.00 18 590.40 0.00 3,870.40 3,870.40         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 GEL ANTIBACTERIAL GL 5 UD 1,360.54 1,153 5,765.00 0.00 18 1,037.70 0.00 6,802.70 6,802.70         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 SUAPER #32 10 UD 283.2 240 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 ESCOBA 10 UD 271.4 230 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 VELON OLOR 15 UD 441.32 374 5,610.00 0.00 18 1,009.80 0.00 6,619.80 6,619.80         17 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 TOALLA DE MIGROFIGRA AMARRILLA 40 UD 94.4 80 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         18 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 PAR DE GUANTE PLASTICO NEGRO 5 UD 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 D-SCALIN 10 GAL 690.06 584.8 5,848.00 0.00 18 1,052.64 0.00 6,900.60 6,900.64         20 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.3.01 MASCARILLAS QUIRUGICA COLOR AZUL 10 CAJ 443.32 375.7 3,757.00 0.00 18 676.26 0.00 4,433.20 4,433.26         21 13101723 - Termoplástico 2.3.5.5.01 GOMA DE SACAR AGUA 6 UD 501.5 425 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         22 21101516 - Sembradoras 2.3.6.3.04 RASTRILLOSPLASTICOS 12 UD 401.2 340 4,080.00 0.00 18 734.40 0.00 4,814.40 4,814.40         23 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BRILLO GORDO 15 UD 35.4 30 450.00 0.00 18 81.00 0.00 531.00 531.00         24 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 DESPOLVADOR 5 UD 151.04 128 640.00 0.00 18 115.20 0.00 755.20 755.20 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_18/4/2023_8_05 p.m..Pdf Download LIMPIEZA.pdf LIMPIEZA.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 118,028.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 62,904.62  DOP ---- View 2.3.5.5.01 17,381.40  DOP ---- View 2.3.3.2.01 7,080.00  DOP ---- View 2.3.6.3.04 5,616.80  DOP ---- View 2.3.2.2.01 3,776.00  DOP ---- View 2.3.9.9.05 885.00  DOP ---- View 2.3.9.3.01 4,433.26  DOP ---- View 2.3.7.2.99 15,951.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 118,028.32  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16819223994609Xwkr 1 118,028.32  DOP Vencido Link