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.782420   Contract reference CRBE-2023-00064   Contract description: Adquisición de Insumos de Limpieza Para ser Usado en la Diferente Oficina URBE   Type of Contract Goods   Contract Start: 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 CRBE-DAF-CM-2023-0036   Request Title Adquisición de Insumos de Limpieza Para ser Usado en la Diferente Oficina URBE   Description Adquisición de Insumos de Limpieza Para ser Usado en la Diferente Oficina URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CRBE-DAF-CM-2023-0036 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 13,428.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,380.00 0.00 2,048.40 0.00 36,344.00 13,428.40         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         2 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Limpiador de cerámica p/ pisos 10 GAL 413 160 1,600.00 0.00 18 288.00 0.00 4,130.00 1,888.00         15 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapes de #36 calidad superior 12 UD 531 115 1,380.00 0.00 18 248.40 0.00 6,372.00 1,628.40         19 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Fundas negras de basura resistentes de 55 galones 1,500 UD 14.16 4 6,000.00 0.00 18 1,080.00 0.00 21,240.00 7,080.00         26 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores de varitas (Micado) (fragancia: vainilla, coco, canela algodón, lavanda 6 UD 767 400 2,400.00 0.00 18 432.00 0.00 4,602.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota prolimdes.pdf cuota prolimdes.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2023_8_17 p.m..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 25,622.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,189.67  DOP ---- View 2.3.9.8.02 212.40  DOP ---- View 2.3.9.5.01 12,667.89  DOP ---- View 2.3.3.2.01 5,664.00  DOP ---- View 2.3.2.2.01 888.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   insumos de limpieza 25,622.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16962759661775zcB2 1 25,622.08  DOP Vencido Link