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.782335   Contract reference MJ-2023-00116   Contract description: COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MJ-DAF-CM-2023-0034   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Business Operation Seccion de Almacen y Suministro   Reply Reference COTIZACION MJ-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 64,242.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1655611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,442.70 0.00 9,799.69 0.00 105,999.40 64,242.39         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 47131604 - Escobas 2.3.9.1.01 Escobas plásticas con su palo 10 UD 139.24 106.8 1,068.00 0.00 18 192.24 0.00 1,392.40 1,260.24         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape No. 34 30 UD 165.2 155.4 4,662.00 0.00 18 839.16 0.00 4,956.00 5,501.16         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropílico 75 grado 50 UD 590 350 17,500.00 0.00 18 3,150.00 0.00 29,500.00 20,650.00         14 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores 8oz manual (varios olores) 50 UD 129.8 89.5 4,475.00 0.00 18 805.50 0.00 6,490.00 5,280.50         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Gel antibacterial para manos 15 UD 708 360 5,400.00 0.00 18 972.00 0.00 10,620.00 6,372.00         18 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Removedor de manchas de inodoro y cerámicas 30 UD 236 180 5,400.00 0.00 18 972.00 0.00 7,080.00 6,372.00         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de olores variados 30 UD 100.3 78 2,340.00 0.00 18 421.20 0.00 3,009.00 2,761.20         21 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 20 UD 59 39.84 796.80 0.00 18 143.42 0.00 1,180.00 940.22         24 40141742 - Atomizadores 2.3.9.8.02 Atomizador plástico 32oz transparente (rociador y regadera) 40 UD 70.8 50 2,000.00 0.00 18 360.00 0.00 2,832.00 2,360.00         25 47131604 - Escobas 2.3.9.1.01 Escobilla para quitar tela de araña con palo largo 30 UD 354 203.39 6,101.70 0.00 18 1,098.31 0.00 10,620.00 7,200.01         26 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Tabletas desinfectantes azul para tanques de inodoros 120 UD 236 39.16 4,699.20 0.00 18 845.86 0.00 28,320.00 5,545.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER RAYAMEL GROUP.pdf CUOTA A COMPROMETER RAYAMEL GROUP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS RAYAMEL.pdf ORDEN DE COMPRAS RAYAMEL.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 64,242.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,360.00  DOP ---- View 2.3.9.1.01 41,232.39  DOP ---- View 2.3.4.1.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 64,242.39  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696248633519ZpwJo 1 64,242.39  DOP Vencido Link