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.760536   Contract reference TNR-2023-00100   Contract description: Adquisición de Materiales de Limpieza 3er trimestre   Type of Contract Goods   Contract Start: 25/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 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 TNR-UC-CD-2023-0043   Request Title Adquisición de Materiales de Limpieza 3er trimestre   Description Adquisición de Materiales de Limpieza 3er trimestre   Business Operation División Administrativa   Reply Reference Tecnificación Nacional de Riego - TNR-UC-CD-2023-0   Type of Contract GoodsDominicana   Contract Value 18,195.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1624049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,420.00 0.00 2,775.60 0.00 23,967.90 18,195.60         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 Funda Plástica Negra 18x24 cal. 120 1000/1 1 PAQ 1,171.5 220 220.00 0.00 18 39.60 0.00 1,171.50 259.60         3 47131807 - Blanqueadores 2.3.9.1.01 Cloro 4 Lt. 8 GAL 77 55 440.00 0.00 18 79.20 0.00 616.00 519.20         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol diversos aromas 8 Onzas 20 UD 99 70 1,400.00 0.00 18 252.00 0.00 1,980.00 1,652.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo de baño para dispensador 4/1 de 820 pies 18 FT 877.8 600 10,800.00 0.00 18 1,944.00 0.00 15,800.40 12,744.00         8 47131604 - Escobas 2.3.9.1.01 Escobas (escobillon plastico y palo de madera) 5 UD 132 80 400.00 0.00 18 72.00 0.00 660.00 472.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante antibacterial aromatizado 4 Lt. 20 GAL 110 75 1,500.00 0.00 18 270.00 0.00 2,200.00 1,770.00         10 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropilico 70%, 4Lt. 2 UD 770 330 660.00 0.00 18 118.80 0.00 1,540.00 778.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Eslogist CD-0043.pdf Orden Eslogist CD-0043.pdf Download Cuota ESLOGIST CD-0043.pdf Cuota ESLOGIST CD-0043.pdf Download Informe Final CD-0043.pdf Informe Final CD-0043.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 18,195.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 778.80  DOP ---- View 2.3.9.1.01 4,672.80  DOP ---- View 2.3.3.2.01 12,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Limpieza 3er trimestre 18,195.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690204586221CJF5Z 1 18,195.60  DOP Vencido Link