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.735650   Contract reference ASDE-2023-00136   Contract description: SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0073   Request Title SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA   Description SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference COTIZACION ASDE-DAF-CM-2023-0073 copia   Type of Contract GoodsDominicana   Contract Value 772,247.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,446.80 0.00 117,800.42 0.00 1,474,250.00 772,247.22         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADOR EN SPRAY 100 UD 145 83.18 8,318.00 0.00 18 1,497.24 0.00 14,500.00 9,815.24         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCURTIDOR DE CERAMICA 150 UD 500 185 27,750.00 0.00 18 4,995.00 0.00 75,000.00 32,745.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO CON AROMA 150 UD 315 80 12,000.00 0.00 18 2,160.00 0.00 47,250.00 14,160.00         4 47131604 - Escobas 2.3.9.1.01 ESCOBAS 300 UD 320 120 36,000.00 0.00 18 6,480.00 0.00 96,000.00 42,480.00         5 42211604 - Guantes de bañ(...)42211604 - Guantes de baño para los discapacitados físicamente 2.3.9.3.01 GUANTES DE GOMA PARA LIMPIEZA 400 UD 130 72 28,800.00 0.00 18 5,184.00 0.00 52,000.00 33,984.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 300 GAL 100 58 17,400.00 0.00 18 3,132.00 0.00 30,000.00 20,532.00         7 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALAS PLASTICAS 500 UD 150 75.98 37,990.00 0.00 18 6,838.20 0.00 75,000.00 44,828.20         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS PAPEL HIGIENICO JUMBO 1300 ROLLO 6/1 500 PAQ 1,250 625 312,500.00 0.00 18 56,250.00 0.00 625,000.00 368,750.00         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA ROLLO 6/1 PARA DISPENSADOR 200 PAQ 2,000 625 125,000.00 0.00 18 22,500.00 0.00 400,000.00 147,500.00         10 47131816 - Desodorantes 2.3.9.1.01 PIEDRAS DE OLOR PARA BAÑOS 150 UD 60 37.8 5,670.00 0.00 18 1,020.60 0.00 9,000.00 6,690.60         11 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA PARA LIMPIEZA DE INODOROS 100 UD 100 125.1 12,510.00 0.00 18 2,251.80 0.00 10,000.00 14,761.80         12 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO 30 LB EN 1 30 PAQ 1,350 1,016.96 30,508.80 0.00 18 5,491.58 0.00 40,500.00 36,000.38 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_9/5/2023_4_58 p.m..Pdf Download CERTIFICACION DE FONDOS LIMPIEZA.pdf CERTIFICACION DE FONDOS LIMPIEZA.pdf Download CERTIFICACION DE FONDOS LIMPIEZA.pdf CERTIFICACION DE FONDOS 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 772,247.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 9,815.24  DOP ---- View 2.3.9.1.01 212,197.98  DOP ---- View 2.3.9.3.01 33,984.00  DOP ---- View 2.3.3.2.01 516,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 772,247.22  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 772,247.22  DOP Vencido CERTIFICACION DE FONDOS LIMPIEZA.pdf