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.755031   Contract reference JAC-2023-00086   Contract description: SUMINITRO DEESECHABLE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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 JAC-UC-CD-2023-0095   Request Title SUMINITRO DEESECHABLE ASEO Y LIMPIEZA   Description SUMINITRO DEESECHABLE ASEO Y LIMPIEZA   Business Operation Sección de Almacén y suministro   Reply Reference SUMINITRO DEESECHABLE ASEO Y LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 162,403.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1611706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,630.00 0.00 24,773.40 0.00 163,715.00 162,403.40         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 SUAPER NO. 32 15 UD 270 225 3,375.00 0.00 18 607.50 0.00 4,050.00 3,982.50         2 47131603 - Esponjas 2.3.9.1.01 ESPONJA DOBLE AZUL 50 UD 70 25 1,250.00 0.00 18 225.00 0.00 3,500.00 1,475.00         3 47131603 - Esponjas 2.3.9.1.01 BILLO DE FREGAR VERDE 50 UD 50 20 1,000.00 0.00 18 180.00 0.00 2,500.00 1,180.00         4 47131807 - Blanqueadores 2.3.9.1.01 CLORO 20 GAL 100 75 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATO LIQUIDO DE LIMON 10 GAL 210 170 1,700.00 0.00 18 306.00 0.00 2,100.00 2,006.00         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 DISPENSADOR DE PAPEL TOALLA 4 UD 4,250 3,600 14,400.00 0.00 18 2,592.00 0.00 17,000.00 16,992.00         7 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 LIMPIA CRISTALE 6 GAL 240 200 1,200.00 0.00 18 216.00 0.00 1,440.00 1,416.00         8 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 DESINFECTANTE LIQUIDO LAVANDA 10 GAL 385 323 3,230.00 0.00 18 581.40 0.00 3,850.00 3,811.40         9 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 AMBIENTADORES VARIADO 65 UD 150 125 8,125.00 0.00 18 1,462.50 0.00 9,750.00 9,587.50         10 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 AMBIENTADOR PARA DISPENSADOR VARIADO 65 UD 700 590 38,350.00 0.00 18 6,903.00 0.00 45,500.00 45,253.00         11 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 ALCOHOL 70% 36 GAL 600 500 18,000.00 0.00 18 3,240.00 0.00 21,600.00 21,240.00         12 53131608 - Jabones 2.3.7.2.03 SHAMPOO DE LAVAR VEHICULO 5 GAL 205 170 850.00 0.00 18 153.00 0.00 1,025.00 1,003.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS TRANSPARENTE 55 GALONES 200 UD 10 7 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         14 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTRES DE GOMA 20 UD 120 100 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         1 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos para servicio de comidas 250 PAQ 180 165 41,250.00 0.00 18 7,425.00 0.00 45,000.00 48,675.00 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_4/7/2023_1_19 p.m..Pdf Download FONDO 0095.pdf FONDO 0095.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 162,403.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 16,992.00  DOP ---- View 2.3.7.2.03 77,083.50  DOP ---- View 2.3.9.9.05 1,652.00  DOP ---- View 2.3.9.3.01 2,360.00  DOP ---- View 2.3.9.5.01 48,675.00  DOP ---- View 2.3.9.1.01 15,640.90  DOP ---- View Payment Calendar ID Description Value Month Year 95   CREDITO 162,403.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AC-UC-CD-2023-0095 5 162,403.40  DOP Vencido FONDO 0095.pdf