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.775710   Contract reference INPOSDOM-2023-00109   Contract description: ADQUISCION DE MATERIALES DE LIMPIEZA Y DESESCHABLES   Type of Contract Goods   Contract Start: 14/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 09:00:00 ((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 INPOSDOM-DAF-CM-2023-0018   Request Title ADQUISCION DE MATERIALES DE LIMPIEZA Y DESESCHABLES   Description ADQUISCION DE MATERIALES DE LIMPIEZA Y DESESCHABLES   Business Operation Servicios Generales   Reply Reference INPOSDOM-DAF-CM-2023-0018AK / INPOSDOM-DAF-CM-2023   Type of Contract GoodsDominicana   Contract Value 77,541.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron 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.1653309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,713.00 0.00 11,828.34 0.00 107,085.00 77,541.34         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         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Swaper # 40 50 UD 295 137.5 6,875.00 0.00 18 1,237.50 0.00 14,750.00 8,112.50         4 47131604 - Escobas 2.3.9.1.01 Escobas 50 UD 295 115.6 5,780.00 0.00 18 1,040.40 0.00 14,750.00 6,820.40         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de desinfectante con olor 100 GAL 206.5 75.22 7,522.00 0.00 18 1,353.96 0.00 20,650.00 8,875.96         11 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Cajas de vaso #7 de 2500 und. c/u 5 CAJ 3,245 2,000 10,000.00 0.00 18 1,800.00 0.00 16,225.00 11,800.00         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Cremora de 1.43 libras 5 UD 354 320 1,600.00 0.00 18 288.00 0.00 1,770.00 1,888.00         13 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Fardos de plato abierto #9 de 500 und. 30 CAJ 1,298 1,131.2 33,936.00 0.00 18 6,108.48 0.00 38,940.00 40,044.48 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_8/9/2023_2_10 p.m..Pdf Download CEF...pdf CEF...pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 118,090.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 44,604.00  DOP ---- View 2.3.9.1.01 16,756.00  DOP ---- View 2.3.1.1.01 47,880.16  DOP ---- View 2.3.9.5.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCION DE MATERIALES DE LIMPIEZA Y DESESCHABLES 118,090.16  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 118,090.16  DOP Vencido CEF.pdf