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.758810   Contract reference UASD-2023-00176   Contract description: ADQUISICIÓN DE SUMINISTROS PARA ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 18/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2023-0060   Request Title ADQUISICIÓN DE SUMINISTROS PARA ASEO Y LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS PARA ASEO Y LIMPIEZA   Business Operation DIRECCION DE SUMINISTRO   Reply Reference GUIPAK / UASD-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 73,946.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,666.10 0.00 11,279.91 0.00 93,400.00 73,946.01         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas 55 Gls, fardo 100/1 25 PAQ 600 359 8,975.00 0.00 18 1,615.50 0.00 15,000.00 10,590.50         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas plásticas 30 Gls, fardo 100/1 35 PAQ 400 231.5 8,102.50 0.00 18 1,458.45 0.00 14,000.00 9,560.95         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape no.36 200 UD 200 131.25 26,250.00 0.00 18 4,725.00 0.00 40,000.00 30,975.00         10 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientadores de olor suave 10 UD 180 90.6 906.00 0.00 18 163.08 0.00 1,800.00 1,069.08         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes (pares) 60 UD 150 55.6 3,336.00 0.00 18 600.48 0.00 9,000.00 3,936.48         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla para cocina en Microfibra 30/1 2 PAQ 1,300 1,053.6 2,107.20 0.00 18 379.30 0.00 2,600.00 2,486.50         15 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones plasticos de pedal de 8 litros, color rojo (resistentes) 10 UD 800 1,204.82 12,048.20 0.00 18 2,168.68 0.00 8,000.00 14,216.88         25 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/1 10 PAQ 300 94.12 941.20 0.00 18 169.42 0.00 3,000.00 1,110.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-2023-0060.pdf Acta de adjudicacion CM-2023-0060.pdf Download Certificacion de fondos editable CM-2023-0060.pdf Certificacion de fondos editable CM-2023-0060.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2023_3_31 p.m..Pdf Download Orden de compras UASD-2023-00176.pdf Orden de compras UASD-2023-00176.pdf Download Informe final editable CM-2023-0060.pdf Informe final CM-2023-0060.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 75,209.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 143.37  DOP ---- View 2.3.9.1.01 75,066.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 75,209.72  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 75,209.72  DOP Vencido Certificacion de fondos editable CM-2023-0060.pdf