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.739179   Contract reference MJ-2023-00065   Contract description: COMPRA DE MATERIAL DE LIMPIEZA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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 MJ-UC-CD-2023-0029   Request Title COMPRA DE MATERIAL DE LIMPIEZA PARA USO DE LA INSTITUCION   Description COMPRA DE MATERIAL DE LIMPIEZA PARA USO DE LA INSTITUCION   Business Operation Seccion de Almacen y Suministro   Reply Reference MJ-UC-CD-2023-0029   Type of Contract GoodsDominicana   Contract Value 40,857.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1580327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,625.00 0.00 6,232.50 0.00 53,971.50 40,857.50         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         3 47131604 - Escobas 2.3.9.1.01 Escobas plásticas con su palo 50 UD 160 118 5,900.00 0.00 18 1,062.00 0.00 8,000.00 6,962.00         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape #34 50 UD 172.75 135 6,750.00 0.00 18 1,215.00 0.00 8,637.50 7,965.00         6 47131603 - Esponjas 2.3.9.1.01 Esponja con brillo 25 UD 21 25 625.00 0.00 18 112.50 0.00 525.00 737.50         7 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Escobilla de inodoros 20 UD 209 130 2,600.00 0.00 18 468.00 0.00 4,180.00 3,068.00         8 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla lanilla azul 100 UD 95 40 4,000.00 0.00 18 720.00 0.00 9,500.00 4,720.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla lanilla verde 100 UD 95 40 4,000.00 0.00 18 720.00 0.00 9,500.00 4,720.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda para basura negra de 55 galones 25 UD 545.16 430 10,750.00 0.00 18 1,935.00 0.00 13,629.00 12,685.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 40,857.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 40,857.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 40,857.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684504386646fDhZa 1 40,857.50  DOP Vencido Link