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.766552   Contract reference BATALLA CARRERAS-2023-00036   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 14/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 19:00:00 ((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 BATALLA CARRERAS-UC-CD-2023-0016   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 119,483.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1636033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,245.60 0.00 17,237.81 0.00 120,464.00 119,483.41         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 41104211 - Suavizantes 2.3.9.1.01 CLORO 50 GAL 159 135 6,750.00 0.00 18 1,215.00 0.00 7,950.00 7,965.00         2 41104211 - Suavizantes 2.3.9.1.01 DESINFECTANECTE 50 GAL 312 265 13,250.00 0.00 18 2,385.00 0.00 15,600.00 15,635.00         3 41104211 - Suavizantes 2.3.9.1.01 JABON LIQUIDO 20 GAL 365 310 6,200.00 0.00 18 1,116.00 0.00 7,300.00 7,316.00         4 41104211 - Suavizantes 2.3.9.1.01 ESCOBA PLASTICA 16 UD 306 260 4,160.00 0.00 18 748.80 0.00 4,896.00 4,908.80         5 41104211 - Suavizantes 2.3.9.1.01 D-ESCALIN 30 GAL 660 560 16,800.00 0.00 18 3,024.00 0.00 19,800.00 19,824.00         6 12141901 - Cloro cl 2.3.7.2.99 AMBIENTADOR 50 UD 188 160 8,000.00 0.00 18 1,440.00 0.00 9,400.00 9,440.00         7 41104211 - Suavizantes 2.3.9.1.01 DETEGENTE EN POLVO 2 UD 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         8 12141901 - Cloro cl 2.3.7.2.99 E BAYGON 24 UD 318 270 6,480.00 0.00 0.00 0.00 7,632.00 6,480.00         9 41104211 - Suavizantes 2.3.9.1.01 SUAPER 24 UD 376 319.4 7,665.60 0.00 18 1,379.81 0.00 9,024.00 9,045.41         10 41104211 - Suavizantes 2.3.9.1.01 VELON ANTI-OLOR 30 UD 649 550 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         11 41104211 - Suavizantes 2.3.9.1.01 PASTILLA PARA INODORO 60 UD 118 100 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         12 41104211 - Suavizantes 2.3.9.1.01 CEPILLO CON BASE 12 UD 200 170 2,040.00 0.00 18 367.20 0.00 2,400.00 2,407.20         13 41104211 - Suavizantes 2.3.9.1.01 BRILLO VERDE 100 UD 59 50 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMP LIMPIEZA.pdf COMP LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2023_9_24 p.m..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 119,483.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 103,563.41  DOP ---- View 2.3.7.2.99 15,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MATERIALES DE LIMPIEZA 119,483.41  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691693545575c4VdW 1 119,483.41  DOP Vencido Link