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.761075   Contract reference FAD-2023-00200   Contract description: Adquisición materiales de limpieza   Type of Contract Goods   Contract Start: 26/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 18:00:00 ((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 FAD-UC-CD-2023-0102   Request Title Adquisición materiales de limpieza   Description Adquisición materiales de limpieza   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 223,461.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en las diferentes dependencias de esta institucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1602951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,845.00 0.00 31,616.10 0.00 191,845.00 223,461.10         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 2.3.9.1.01 Ambientador p/oficina 8onz 50 UD 130 130 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         1 10191509 - Insecticidas 2.3.7.2.05 Insecticida baygon 400ml 60 UD 270 270 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda 100gls paq. 100/1 C-150 75 UD 1,025 1,025 76,875.00 0.00 18 13,837.50 0.00 76,875.00 90,712.50         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda 55 gls paq. 100/1 C-140 52 UD 455 455 23,660.00 0.00 18 4,258.80 0.00 23,660.00 27,918.80         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda no.17 paq. 100/1 C-90 52 UD 250 250 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda no.35 paq. 100/1 C-120 52 UD 350 350 18,200.00 0.00 18 3,276.00 0.00 18,200.00 21,476.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilleta jumbo 10 paq./500UND 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higienico jumbo 12/1 papel suave y absorbente, Rollo de larga duracion 100% biodegradable 700 15 UD 1,150 1,150 17,250.00 0.00 18 3,105.00 0.00 17,250.00 20,355.00         1 39101628 - Lámpara Led 2.3.9.6.01 Bombillo led 18 Watt 62 UD 180 180 11,160.00 0.00 18 2,008.80 0.00 11,160.00 13,168.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2023_8_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,461.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 30,975.00  DOP ---- View 2.3.9.6.01 13,168.80  DOP ---- View 2.3.9.1.01 163,117.30  DOP ---- View 2.3.7.2.05 16,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición materiales de limpieza 223,461.10  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687378242076nm3ln 1 223,461.10  DOP Vencido Link