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.781302   Contract reference CGLEA-2023-00437   Contract description: Adquisición de materiales de limpieza a Requerimiento.   Type of Contract Goods   Contract Start: 29/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 18:00:00 ((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 CGLEA-UC-CD-2023-0182   Request Title Adquisición de materiales de limpieza a Requerimiento.   Description Adquisición de materiales de limpieza a Requerimiento.   Business Operation Almacén de Suministro   Reply Reference Adquisición de materiales de limpieza a Requerimie   Type of Contract GoodsDominicana   Contract Value 147,983.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,410.00 0.00 22,573.80 0.00 127,460.00 147,983.80         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 47131807 - Blanqueadores 2.3.9.1.01 Galones de Cloro liquido 8% 200 GAL 180 180 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         2 47131807 - Blanqueadores 2.3.9.1.01 Galones de Desgrasante alcalino de 3.5KG 60 GAL 239 224 13,440.00 0.00 18 2,419.20 0.00 14,340.00 15,859.20         3 47131807 - Blanqueadores 2.3.9.1.01 Galones de Desinfectante transparente de 3.5KG 90 GAL 199 199 17,910.00 0.00 18 3,223.80 0.00 17,910.00 21,133.80         4 47131807 - Blanqueadores 2.3.9.1.01 Galones de Suavizante de tela color azul de 3.5KG 90 GAL 269 269 24,210.00 0.00 18 4,357.80 0.00 24,210.00 28,567.80         6 47131807 - Blanqueadores 2.3.9.1.01 Galones de Ambientador de 3.5KG para fragancias Cherry, Canela, bamby 50 GAL 239 239 11,950.00 0.00 18 2,151.00 0.00 11,950.00 14,101.00         7 47131807 - Blanqueadores 2.3.9.1.01 Cubetas de pasta para fregar 1 GAL 4,800 3,650 3,650.00 0.00 18 657.00 0.00 4,800.00 4,307.00         9 47131807 - Blanqueadores 2.3.9.1.01 Galones Jabón liquido de 3.5KG 65 GAL 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         10 47131807 - Blanqueadores 2.3.9.1.01 Pastillas de cloro de 20Gramos 15 GAL 220 220 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00 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_14/8/2023_8_26 p.m..Pdf Download CERTIFICADO MAT. LIMPIEZA.pdf CERTIFICADO MAT. LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,983.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 147,983.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 147,983.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 147,983.80  DOP Vencido CERTIFICADO MAT. LIMPIEZA.pdf