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.729821   Contract reference MUSEO HISTORIA NAT.-2023-00055   Contract description: COMPRA DE ARTICULOS DE LIMPIEZA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 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 MUSEO HISTORIA NAT.-UC-CD-2023-0064   Request Title COMPRA ARTICULOS DE LIMPIEZA PARA SURTIR EL ALMACEN   Description COMPRA ARTICULOS DE LIMPIEZA PARA SURTIR EL ALMACEN   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE ARTICULOS DE LIMPIEZA PARA SURTIR EL ALM   Type of Contract GoodsDominicana   Contract Value 87,494.32 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 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1563715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,294.70 0.00 13,199.62 0.00 87,494.33 87,494.32         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 47131604 - Escobas 2.3.9.1.01 ESCOBA 10 UD 163.43 138.5 1,385.00 0.00 18 249.30 0.00 1,634.30 1,634.30         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE 55 GL FDO 5 PAQ 905.06 767 3,835.00 0.00 18 690.30 0.00 4,525.30 4,525.30         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 MAPO 10 LB 168.92 143.16 1,431.60 0.00 18 257.69 0.00 1,689.20 1,689.29         4 47131807 - Blanqueadores 2.3.9.1.01 CLORO GL 15 GAL 146.69 124.32 1,864.80 0.00 18 335.66 0.00 2,200.35 2,200.46         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE GL 15 GAL 217.12 184 2,760.00 0.00 18 496.80 0.00 3,256.80 3,256.80         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PALO PARA MAPO 10 GAL 646.16 547.6 5,476.00 0.00 18 985.68 0.00 6,461.60 6,461.68         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 1 GAL 1,593.38 1,350 1,350.00 0.00 18 243.00 0.00 1,593.38 1,593.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GUANTES MANOS 20 GAL 85.77 72.69 1,453.80 0.00 18 261.68 0.00 1,715.40 1,715.48         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 FUNDAS NEGRAS 18 GL 4 GAL 336.3 285 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON PARA MANO GL 10 GAL 225.38 191 1,910.00 0.00 18 343.80 0.00 2,253.80 2,253.80         11 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.9.2.01 INSECTICIDA 3 CAJ 321.15 321.15 963.45 0.00 0 0.00 0.00 963.45 963.45         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 15 PAQ 2,908.7 2,465 36,975.00 0.00 18 6,655.50 0.00 43,630.50 43,630.50         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 15 PAQ 1,081.67 916.67 13,750.05 0.00 18 2,475.01 0.00 16,225.05 16,225.06 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_19/4/2023_2_34 p.m..Pdf Download CUOTA ARTICULOS DE LIMPIEZA.pdf CUOTA ARTICULOS DE LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,494.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 26,675.31  DOP ---- View 2.3.9.2.01 963.45  DOP ---- View 2.3.3.2.01 59,855.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS DE LIMPIEZA PARA SURTIR EL ALMACEN DE LA INSTITUCION 87,494.32  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681918897909sweVT 1 87,494.32  DOP Vencido Link