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.750209   Contract reference DGCP-2023-00101   Contract description: Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2023-0010   Request Title Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Description Adquisición de material de limpieza para uso de la DGCP. Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 403,650.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1591720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,076.45 0.00 61,573.77 0.00 436,727.50 403,650.22         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido 155 UD 130 74 11,470.00 0.00 11,470 18 2,064.60 0.00 20,150.00 13,534.60         2 53131608 - Jabones 2.3.7.2.03 Jabón de Fregar 155 UD 150 88.24 13,677.20 0.00 13,677.2 18 2,461.90 0.00 23,250.00 16,139.10         3 53131608 - Jabones 2.3.7.2.03 Jabón de Cuaba 155 UD 150 82.35 12,764.25 0.00 12,764.25 18 2,297.57 0.00 23,250.00 15,061.82         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Negras 17 x 22 135 UD 1.5 79 10,665.00 0.00 10,665 18 1,919.70 0.00 202.50 12,584.70         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Negras de 55 GLS (100/1) 135 UD 5 389 52,515.00 0.00 52,515 18 9,452.70 0.00 675.00 61,967.70         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño (12/1) de 750 pies 175 UD 1,300 1,050 183,750.00 0.00 183,750 18 33,075.00 0.00 227,500.00 216,825.00         13 47131604 - Escobas 2.3.9.1.01 Escobas 55 UD 200 104 5,720.00 0.00 5,720 18 1,029.60 0.00 11,000.00 6,749.60         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Negras 24 x 30 85 UD 10 255 21,675.00 0.00 21,675 18 3,901.50 0.00 850.00 25,576.50         19 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel aluminio 250 Pies 70 UD 1,200 190 13,300.00 0.00 13,300 18 2,394.00 0.00 84,000.00 15,694.00         23 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante 25 UD 250 184 4,600.00 0.00 4,600 18 828.00 0.00 6,250.00 5,428.00         33 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensadores de papel toalla rollo/ 1 de baño jumbo de 1000 Pies, color blanco con llave (unidad) 6 UD 6,600 1,990 11,940.00 0.00 11,940 18 2,149.20 0.00 39,600.00 14,089.20 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_5/6/2023_12_12 p.m..Pdf Download Abastecimiento.pdf Abastecimiento.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Abastecimientos Comerciales.pdf Abastecimientos Comerciales.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 403,650.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 31,200.92  DOP ---- View 2.3.9.5.01 15,694.00  DOP ---- View 2.3.3.2.01 216,825.00  DOP ---- View 2.3.9.1.01 139,930.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 403,650.22  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685986065462MZbM3 1 403,650.22  DOP Vencido Link