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.784903   Contract reference INDRHI-2023-00857   Contract description: COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0618   Request Title COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 29,452.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,960.00 0.00 4,492.80 0.00 28,500.00 29,452.80         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR DE 8 ONZAS (AEROSOL) 60 UD 150 116 6,960.00 0.00 18 1,252.80 0.00 9,000.00 8,212.80         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO 30 GAL 105 92 2,760.00 0.00 18 496.80 0.00 3,150.00 3,256.80         3 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS PLASTICAS 15 UD 350 250 3,750.00 0.00 18 675.00 0.00 5,250.00 4,425.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA FREGAR 30 GAL 185 185 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE METAL 12 UD 185 495 5,940.00 0.00 18 1,069.20 0.00 5,550.00 7,009.20 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_5/10/2023_7_45 p.m..Pdf Download EG1696873619551a2HH3.pdf EG1696873619551a2HH3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,452.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,452.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 29,452.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696873619551a2HH3 1 29,452.80  DOP Vencido Link