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.764441   Contract reference TNR-2023-00101   Contract description: Adquisición de Materiales de Limpieza 3er trimestre   Type of Contract Goods   Contract Start: 08/08/2023 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 Accepted   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 COTIZACION TNR-UC-CD-2023-0043   Type of Contract GoodsDominicana   Contract Value 9,940.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 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.1624050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,424.52 0.00 1,516.41 0.00 10,562.20 9,940.93         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         4 53131608 - Jabones 2.3.9.1.01 Jabón de Cuaba líquido 4Lt. 6 GAL 117.7 90 540.00 0.00 18 97.20 0.00 706.20 637.20         7 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 Limpiador tipo Descaline 4 Lt. 4 GAL 198 210 840.00 0.00 18 151.20 0.00 792.00 991.20         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas rectangular 500/1 desechables 50 FT 116.6 75 3,750.00 0.00 18 675.00 0.00 5,830.00 4,425.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas 100/1 desechables 20 FT 62.7 65 1,300.00 0.00 18 234.00 0.00 1,254.00 1,534.00         14 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón de metal redondo para oficina 12 pulgadas 6 UD 330 332.42 1,994.52 0.00 18 359.01 0.00 1,980.00 2,353.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final CD-0043.pdf Informe Final CD-0043.pdf Download Orden Roslyn CD-0043.pdf Orden Roslyn CD-0043.pdf Download Cuota Roslyn CD-0043.pdf Cuota Roslyn 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