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.766883   Contract reference SREV-2023-00073   Contract description: Allinonesupply, SRL   Type of Contract Goods   Contract Start: 15/08/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2023 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-01-ComprasMenores   Request Reference SREV-DAF-CM-2023-0018   Request Title Adquisición de Insumos y Artículos Limpieza   Description Adquisición de Insumos y Artículos Limpieza   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 324,198.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/08/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1638830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,744.80 0.00 49,454.06 0.00 537,990.00 324,198.86         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en Polvo (Ace) 1,280 LB 38 28 35,840.00 0.00 18 6,451.20 0.00 48,640.00 42,291.20         2 47131807 - Blanqueadores 2.3.9.1.01 Blanqueador (Cloro) 450 GAL 159 51.9 23,355.00 0.00 18 4,203.90 0.00 71,550.00 27,558.90         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes 450 GAL 359 88.86 39,987.00 0.00 18 7,197.66 0.00 161,550.00 47,184.66         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 Ambientadores Desinfectantes 150 UD 150 98 14,700.00 0.00 18 2,646.00 0.00 22,500.00 17,346.00         8 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón Lavaplatos 350 GAL 200 143.64 50,274.00 0.00 18 9,049.32 0.00 70,000.00 59,323.32         9 10191509 - Insecticidas 2.3.7.2.05 insecticida 330 UD 250 210 69,300.00 0.00 18 12,474.00 0.00 82,500.00 81,774.00         12 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de Basura 200 UD 100 75 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         13 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Suaper # 32 170 UD 325 130.64 22,208.80 0.00 18 3,997.58 0.00 55,250.00 26,206.38         19 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Zafacones Plásticos 18-20 litros 10 UD 600 408 4,080.00 0.00 18 734.40 0.00 6,000.00 4,814.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion cm 0018.PDF adjudicacion cm 0018.PDF Download cuota cm 0018.PDF cuota cm 0018.PDF Download Contract Technical Document Mappings Orden de Compras_15/8/2023_5_03 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 258,949.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 21,476.00  DOP ---- View 2.3.9.9.05 1,475.00  DOP ---- View 2.3.9.9.04 14,039.64  DOP ---- View 2.3.9.1.01 115,758.59  DOP ---- View 2.3.9.8.02 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de insumos y artículos de limpieza 258,949.23  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 258,949.23  DOP Vencido cuota cm 0018.PDF