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.786508   Contract reference MILITARVOLUNTARIO-2023-00044   Contract description: .   Type of Contract Goods   Contract Start: 16/10/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 10:50:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0030   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA Y OFICINA PARA SER UTILIZADO EN ESTA INSTITICION   Description ADQUISICION DE MATERILES DE LIMPIEZA Y OFICNA PARA SER UTILIZADO EN ESTA INSTITUCION.   Business Operation Departamento de Logística   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 35,329.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/10/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1670050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,940.00 0.00 5,389.20 0.00 29,940.00 35,329.20         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         12 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 GALONES DE LIMPIADOR DE CERAMICA 8 UD 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         13 53131608 - Jabones 2.3.9.1.01 GALONES DE JABON LIQUIDO 8 UD 350 350 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         14 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDOS DE PAPEL TOALLAS 6/1 4 PAQ 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         15 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS CON SUS PALOS 12 UD 325 325 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         16 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER CON SUS PALOS 12 UD 395 395 4,740.00 0.00 18 853.20 0.00 4,740.00 5,593.20         17 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRAS DE OLOR PARA BAÑO 36 UD 95 95 3,420.00 0.00 18 615.60 0.00 3,420.00 4,035.60         18 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 SACO DE ACE DE 30 LIBRA 1 UD 1,450 1,450 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         19 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 SPRAY AMBIENTADORES 8 OZ 36 UD 130 130 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         20 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITAS DE RECOGER BASURA 2 UD 175 175 350.00 0.00 18 63.00 0.00 350.00 413.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2023_9_10 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 80,116.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,988.10  DOP ---- View 2.3.3.1.01 23,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 80,116.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696541056830gsVhi 1 80,116.10  DOP Vencido Link