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.757771   Contract reference FEDA-2023-00105   Contract description: Compra de Suministros de Limpieza   Type of Contract Goods   Contract Start: 14/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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 FEDA-DAF-CM-2023-0059   Request Title Compra de Suministros de Limpieza   Description Compra de Suministros de Limpieza   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 143,178.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1613035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,083.55 0.00 19,095.04 0.00 234,600.00 143,178.59         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO NEGRO 200 UD 145 9.5 1,900.00 0.00 18 342.00 0.00 29,000.00 2,242.00         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 DRY MAPO Y MOTA 10 UD 160 1,320 13,200.00 0.00 18 2,376.00 0.00 1,600.00 15,576.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE #32 60 UD 290 148.8 8,928.00 0.00 18 1,607.04 0.00 17,400.00 10,535.04         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 LIMPIA CRISTAL 40 GAL 260 122.4 4,896.00 0.00 18 881.28 0.00 10,400.00 5,777.28         5 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA (PALITA) 30 UD 510 80.75 2,422.50 0.00 18 436.05 0.00 15,300.00 2,858.55         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS 100 UD 210 150.82 15,082.00 0.00 18 2,714.76 0.00 21,000.00 17,796.76         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PIEDRAS AROMATICAS PARA BAÑO 100 UD 75 45.77 4,577.00 0.00 18 823.86 0.00 7,500.00 5,400.86         8 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 ESCOBA 100 UD 115 112.68 11,268.00 0.00 18 2,028.24 0.00 11,500.00 13,296.24         9 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA LAS MANOS BAÑO 75 GAL 295 141.6 10,620.00 0.00 18 1,911.60 0.00 22,125.00 12,531.60         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE LATEX 100/1 75 CAJ 285 216.01 16,200.75 0.00 18 2,916.14 0.00 21,375.00 19,116.89         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 BRILLO CON ESPONJA 150 UD 130 10.8 1,620.00 0.00 18 291.60 0.00 19,500.00 1,911.60         12 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 DESTAPADOR DE INODORO 30 UD 250 114.01 3,420.30 0.00 18 615.65 0.00 7,500.00 4,035.95         13 47131807 - Blanqueadores 2.3.9.1.01 LYSOL 570 ML 40 UD 760 450 18,000.00 0.00 0 0.00 0.00 30,400.00 18,000.00         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AROMATIZANTE GLADE COTTON CLOUD DREAM 100 UD 200 119.49 11,949.00 0.00 18 2,150.82 0.00 20,000.00 14,099.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download EG1688738220720Q01M3.pdf EG1688738220720Q01M3.pdf Download FEDA-2023-00105.pdf FEDA-2023-00105.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 143,178.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 143,178.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 143,178.59  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688738220720Q01M3 1 143,178.59  DOP Vencido Link