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.783326   Contract reference INDOCAL-2023-00126   Contract description: Adquisición de Materiales de Limpieza para el uso de este INDOCAL   Type of Contract Goods   Contract Start: 05/10/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2023-0065   Request Title Adquisición de Materiales de Limpieza para el uso de este INDOCAL   Description Adquisición de Materiales de Limpieza para el uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 80,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1665333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,900.00 0.00 12,222.00 0.00 80,097.50 80,122.00         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         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores en Spray 40 UD 177 150 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para Basuras 100/1 20 PAQ 580 500 10,000.00 0.00 18 1,800.00 0.00 11,600.00 11,800.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para Zafacón (18x22) 100/1 30 PAQ 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de Limpiezas 60 UD 129.8 110 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 25 UD 47.2 40 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde con esponja 25 UD 70.8 60 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         12 47131816 - Desodorantes 2.3.9.1.01 Piedra aromática para inodoro 40 UD 82.6 70 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         14 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guantes Plasticos (par de varios tamaños) 30 UD 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         15 47131817 - Protectores de(...)47131817 - Protectores de uso doméstico o para automotores 2.3.9.1.01 Brillador de Gomas 10 GAL 2,967.55 2,500 25,000.00 0.00 18 4,500.00 0.00 29,675.50 29,500.00 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_28/9/2023_6_26 p.m..Pdf Download CUOTA GBM.pdf CUOTA GBM.pdf Download Orden de Compras GBM_0001.pdf Orden de Compras GBM_0001.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 80,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 80,122.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 80,122.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696260215100AXFa4 1 80,122.00  DOP Vencido Link