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.780720   Contract reference CGLEA-2023-00489   Contract description: COMPRA DE ARTICULOS Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 10:00:00 ((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 CGLEA-UC-CD-2023-0214   Request Title COMPRA DE ARTICULOS Y MATERIALES DE LIMPIEZA   Description COMPRA DE ARTÍCULOS Y MATERIALES DE LIMPIEZA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ARTICULOS Y MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 58,844.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,868.00 0.00 8,976.24 0.00 49,868.00 58,844.24         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 14111520 - Papel secante 2.3.3.1.01 PAPEL TOALLA SLIMROLL 1/6 6 UD 300 300 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         2 14111520 - Papel secante 2.3.3.1.01 PAPEL CAMILLA 14 UD 1,500 1,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         3 42131508 - Pijamas para p(...)42131508 - Pijamas para pacientes 2.3.2.3.01 LANILLA BLANCA 1 YARDA 38 UD 400 400 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         4 41121813 - Cubetas 2.3.9.3.01 CUBETA PLAST . AZUL 20 LITRO 5 UD 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 41121813 - Cubetas 2.3.9.3.01 CUBETA PLAST ROJA 20 LITRO 5 UD 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         6 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 SUAPE AGODON CON PALO 12 UD 295 295 3,540.00 0.00 18 637.20 0.00 3,540.00 4,177.20         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BRILLO LA MAQUINA 20 UD 45 45 900.00 0.00 18 162.00 0.00 900.00 1,062.00         8 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 BRILLO VERDE 20 UD 60 60 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ESPUMA LOCA , LIMPIADORA Y DESINFECTANTE 2 UD 514 514 1,028.00 0.00 18 185.04 0.00 1,028.00 1,213.04 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_11/9/2023_5_26 p.m..Pdf Download certificado de mat. limp..jpeg certificado de mat. limp..jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,844.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 26,904.00  DOP ---- View 2.3.2.3.01 17,936.00  DOP ---- View 2.3.9.3.01 4,720.00  DOP ---- View 2.3.9.1.01 9,284.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 58,844.24  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 58,844.24  DOP Vencido certificado maste.jpeg