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.770423   Contract reference PROMESECAL-2023-00246   Contract description: ADQUISICIÓN INSUMOS DE LIMPIEZA.   Type of Contract Goods   Contract Start: 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2024 16:00:00 ((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 PROMESECAL-DAF-CM-2023-0062   Request Title ADQUISICIÓN INSUMOS DE LIMPIEZA.   Description ADQUISICIÓN INSUMOS DE LIMPIEZA.   Business Operation División de Servicios Generales   Reply Reference CASA DONA MARCIA CADOMA_EXT   Type of Contract GoodsDominicana   Contract Value 167,991.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,365.40 0.00 25,625.79 0.00 186,150.90 167,991.19         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         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en Spray (Frag. Especias y Florales). 400 UN 116.82 99.5 39,800.00 0.00 18 7,164.00 0.00 46,728.00 46,964.00         3 47131603 - Esponjas 2.3.9.1.01 Brillo Verde Esponja para Fregar. 252 UN 17.7 19.95 5,027.40 0.00 18 904.93 0.00 4,460.40 5,932.33         4 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo P/ Inodoro con Base. 75 UN 171.1 79.95 5,996.25 0.00 18 1,079.33 0.00 12,832.50 7,075.58         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo plástico de pared. 20 UN 60.18 48.85 977.00 0.00 18 175.86 0.00 1,203.60 1,152.86         6 47131807 - Blanqueadores 2.3.9.1.01 Cloro Frasco 32 oz. 300 UN 46.02 29.95 8,985.00 0.00 18 1,617.30 0.00 13,806.00 10,602.30         9 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Detergente Paquete de 5 Lb. 285 UN 231.28 174.95 49,860.75 0.00 18 8,974.94 0.00 65,914.80 58,835.69         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plásticas Blancas #51 Millar. 15 UN 1,765.28 1,285.95 19,289.25 0.00 18 3,472.07 0.00 26,479.20 22,761.32         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plásticas Blancas Jumbo #72 Millar. 5 UN 2,945.28 2,485.95 12,429.75 0.00 18 2,237.36 0.00 14,726.40 14,667.11 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_1/8/2023_2_16 p.m..Pdf Download LISTADO DE PARTICIPANTE.pdf LISTADO DE PARTICIPANTE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA CASA DOÑA MARCIA.pdf CUOTA CASA DOÑA MARCIA.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 65,755.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 65,755.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 65,755.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691075104013vIgxk 1 65,755.50  DOP Vencido Link