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.758299   Contract reference GOBOG-2023-00063   Contract description: Para ser existencia en el Almacén de Propiedades de la Gobernacion de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 GOBOG-UC-CD-2023-0043   Request Title Adquisición de materiales de limpiezas   Description Adquisición de materiales de limpiezas   Business Operation ENCARGADO DE ALMACEN   Reply Reference GUIPAK / GOBOG-UC-CD-2023-0043   Type of Contract GoodsDominicana   Contract Value 128,473.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser existencia en el Almacén de Propiedades de la Gobernacion de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1617524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,875.78 0.00 19,597.64 0.00 190,500.95 128,473.42         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Saco de detergente en polvo de 30 libras 20 GAL 2,500 980 19,600.00 0.00 18 3,528.00 0.00 50,000.00 23,128.00         2 53131608 - Jabones 2.3.9.1.01 Galones de cloro 30 GAL 121.73 81.25 2,437.50 0.00 18 438.75 0.00 3,651.90 2,876.25         3 47131604 - Escobas 2.3.9.1.01 Suaper No.32 30 UD 418.18 125 3,750.00 0.00 18 675.00 0.00 12,545.40 4,425.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galones de mistolin 30 GAL 209.09 75.22 2,256.60 0.00 18 406.19 0.00 6,272.70 2,662.79         5 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 Pastilla de cloro para cisterna 15 UD 112.73 110 1,650.00 0.00 18 297.00 0.00 1,690.95 1,947.00         6 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Caja de auto espray 6/1 15 UD 4,854.55 2,346 35,190.00 0.00 18 6,334.20 0.00 72,818.25 41,524.20         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de lanilla verde 30/1 5 PAQ 1,772.73 1,053.6 5,268.00 0.00 18 948.24 0.00 8,863.65 6,216.24         8 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Galones de degrasante 15 GAL 636.36 300 4,500.00 0.00 18 810.00 0.00 9,545.40 5,310.00         9 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Fardos de brillo verde 72/1 6 GAL 1,767.27 881.28 5,287.68 0.00 18 951.78 0.00 10,603.62 6,239.46         10 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Fardos de brillo gordo de acero 36/1 6 UD 418.18 960 5,760.00 0.00 18 1,036.80 0.00 2,509.08 6,796.80         11 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Galones de limpia cristales 20 GAL 300 122 2,440.00 0.00 18 439.20 0.00 6,000.00 2,879.20         12 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Cajas de piedras de olor para baños 12/1 12 UD 500 1,728 20,736.00 0.00 18 3,732.48 0.00 6,000.00 24,468.48 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_12/7/2023_5_33 p.m..Pdf Download EG1689183054371KaDzx.pdf EG1689183054371KaDzx.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,473.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 128,473.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 128,473.42  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689183054371KaDzx 1 128,473.42  DOP Vencido Link