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.770472   Contract reference COAAROM-2023-00166   Contract description: Compra de articulo de limpieza   Type of Contract Goods   Contract Start: 30/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2023-0136   Request Title Compra de articulo de limpieza   Description Compra de articulo de limpieza   Business Operation Servicios General   Reply Reference Oferta económica Tremol _EXT   Type of Contract GoodsDominicana   Contract Value 143,216.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1646712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,370.00 0.00 21,846.60 0.00 146,697.60 143,216.60         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 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 50 UD 112.1 95 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 PAQUETE DE JABON AZUL 15 UD 206.5 175 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         1 47131604 - Escobas 2.3.9.1.01 ESCOBAS 20 UD 247.8 210 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE MISTOLIN 50 UD 339.84 288 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DESCALIN 12 UD 383.5 325 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPES 20 UD 277.3 235 4,700.00 0.00 18 846.00 0.00 5,546.00 5,546.00         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 GALONES DE JABON LIQUIDO 45 UD 171.1 145 6,525.00 0.00 18 1,174.50 0.00 7,699.50 7,699.50         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 FARDO DE PAPEL HIGINICO JUMBO 12/1 30 UD 1,121 950 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 TOALLAS PARA LIMPIEZA 19 UD 64.9 55 1,045.00 0.00 18 188.10 0.00 1,233.10 1,233.10         1 46171501 - Candados 2.3.9.9.04 CANDADO MEDIANO 7 UD 1,121 950 6,650.00 0.00 18 1,197.00 0.00 7,847.00 7,847.00         1 27112001 - Machetes 2.3.6.3.04 MACHETE LARGO 5 UD 1,003 850 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         1 27111902 - Limas 2.3.6.3.04 LIMAS 5 UD 236 200 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         1 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR VARIADOS 5 UD 141.6 120 600.00 0.00 18 108.00 0.00 708.00 708.00         1 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE HIERRO 5 UD 885 750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         1 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO PLASTICOS 5 UD 649 550 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETE DE FUNDA 13 GLS 35 UD 106.2 90 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETE DE FUNDA 4 GLS 35 UD 47.2 40 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 INES ESPUMA 5 UD 442.5 375 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         1 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 20 UD 41.3 35 700.00 0.00 18 126.00 0.00 826.00 826.00         1 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GORDO 20 UD 59 50 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         1 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTE DE DE GOMA PARA LIMPIAR 20 UD 141.6 120 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BAYGON 5 UD 1,121 360 1,800.00 0.00 18 324.00 0.00 5,605.00 2,124.00         1 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 LLAVINES 3 UD 1,298 1,100 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         1 24111509 - Bolsas de agua 2.3.9.9.01 THERMO PARA AGUA DE 05 GALONES 2 UD 5,664 4,800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         1 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA PARA TRAPEAR 10 UD 767 650 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00 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_29/8/2023_3_25 p.m..Pdf Download cuota a compometer.pdf cuota a compometer.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 143,216.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,328.00  DOP ---- View 2.3.9.9.04 7,847.00  DOP ---- View 2.3.7.2.99 5,605.00  DOP ---- View 2.3.6.3.04 17,759.00  DOP ---- View 2.3.9.1.01 100,677.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de materiales de limpieza 143,216.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169332306145235D46 1 143,216.60  DOP Vencido Link