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.754350   Contract reference GCPS-2023-00228   Contract description: ADQUISICION DE UTILES Y ARTICULOS DE LIMPIEZA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS ( PRESENTAR MUESTRAS)   Type of Contract Goods   Contract Start: 30/06/2023 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 16:00:00 ((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 GCPS-DAF-CM-2023-0061   Request Title ADQUISICION DE UTILES Y ARTICULOS DE LIMPIEZA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS ( PRESENTAR MUESTRAS)   Description ADQUISICION DE UTILES Y ARTICULOS DE LIMPIEZA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS ( PRESENTAR MUESTRAS)   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE UTILES Y ARTICULOS DE LIMPIEZA PARA   Type of Contract GoodsDominicana   Contract Value 805,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1596623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,600.00 0.00 122,868.00 0.00 698,750.00 805,468.00         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 300 UD 110 110 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 300 UD 200 165 49,500.00 0.00 18 8,910.00 0.00 60,000.00 58,410.00         4 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Limpiadores o removedores de manchas 300 UD 550 460 138,000.00 0.00 18 24,840.00 0.00 165,000.00 162,840.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 150 PAQ 500 615 92,250.00 0.00 18 16,605.00 0.00 75,000.00 108,855.00         7 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 Traperos para polvo 300 UD 110 92 27,600.00 0.00 18 4,968.00 0.00 33,000.00 32,568.00         8 47131604 - Escobas 2.3.9.1.01 Escobas 200 UD 200 220 44,000.00 0.00 18 7,920.00 0.00 40,000.00 51,920.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Pañitos o toallas para limpiar 100 PAQ 200 165 16,500.00 0.00 18 2,970.00 0.00 20,000.00 19,470.00         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 150 PAQ 1,300 1,180 177,000.00 0.00 18 31,860.00 0.00 195,000.00 208,860.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Refrescador de aire 50 UD 150 185 9,250.00 0.00 18 1,665.00 0.00 7,500.00 10,915.00         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 150 GAL 300 250 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         16 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Traperos húmedos 125 UD 130 310 38,750.00 0.00 18 6,975.00 0.00 16,250.00 45,725.00         20 47131603 - Esponjas 2.3.9.1.01 Esponjas 100 UD 15 55 5,500.00 0.00 18 990.00 0.00 1,500.00 6,490.00         21 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 50 UD 150 275 13,750.00 0.00 18 2,475.00 0.00 7,500.00 16,225.00 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_9/6/2023_6_38 p.m..Pdf Download ACTA DE ADJUDICACION 0061.pdf ACTA DE ADJUDICACION 0061.pdf Download COMPROMISO 0061.pdf COMPROMISO 0061.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 252,579.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 39,530.00  DOP ---- View 2.3.7.2.99 25,960.00  DOP ---- View 2.3.9.1.01 173,814.00  DOP ---- View 2.3.9.9.05 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 252,579.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16872715018537q79C 1 252,579.00  DOP Vencido Link