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.758210   Contract reference INDRHI-2023-00602   Contract description: COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 INDRHI-UC-CD-2023-0439   Request Title COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Description COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADOS EN   Type of Contract GoodsDominicana   Contract Value 223,236.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,499.25 0.00 32,737.32 0.00 200,650.00 223,236.57         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 CLORO EN GALON 50 GAL 90 72.9 3,645.00 0.00 18 656.10 0.00 4,500.00 4,301.10         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 250 GAL 350 360 90,000.00 0.00 18 16,200.00 0.00 87,500.00 106,200.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO P/FREGAR VERDE 150 UD 18 14.85 2,227.50 0.00 18 400.95 0.00 2,700.00 2,628.45         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES P/LIMPIEZA NEGRO (PAQUETE) 100 UD 110 94.5 9,450.00 0.00 18 1,701.00 0.00 11,000.00 11,151.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 100 UD 165 147.3 14,730.00 0.00 18 2,651.40 0.00 16,500.00 17,381.40         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCURTIDOR DE CERAMICA (DESCALINE) 30 GAL 400 286.2 8,586.00 0.00 18 1,545.48 0.00 12,000.00 10,131.48         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR DE 8 ONZAS (AEROSOL) 150 UD 130 114.75 17,212.50 0.00 18 3,098.25 0.00 19,500.00 20,310.75         8 47131501 - Trapos 2.3.9.1.01 LANILLA EN YARDA BLANCA Y AMARILLA 100 YD 60 113.4 11,340.00 0.00 18 2,041.20 0.00 6,000.00 13,381.20         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER N0. 32 (MARCA RECONOCIDA) 100 UD 175 158.83 15,883.00 0.00 18 2,858.94 0.00 17,500.00 18,741.94         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE METAL 20 UD 550 440 8,800.00 0.00 18 1,584.00 0.00 11,000.00 10,384.00         11 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA PARA CUCARACHAS EN SPRAY 400 ML. 25 UD 498 345.01 8,625.25 0.00 0 0.00 0.00 12,450.00 8,625.25 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_14/7/2023_8_29 p.m..Pdf Download EG16896048738277LgHZ.pdf EG16896048738277LgHZ.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 223,236.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 203,460.32  DOP ---- View 2.3.9.9.04 11,151.00  DOP ---- View 2.3.7.2.05 8,625.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 223,236.57  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16896048738277LgHZ 1 223,236.57  DOP Vencido Link