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.784432   Contract reference Teatro Nacional-2023-00101   Contract description: COMERCIAL YAELYS SRL   Type of Contract Goods   Contract Start: 09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 09:00:00 ((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 Teatro Nacional-DAF-CM-2023-0024   Request Title LIMPIEZA IV   Description MATERIALES DE LIMPIEZA PARA EL CUARTO TRIMESTRE DE ESTE TNEB   Business Operation ALMACEN   Reply Reference COTIZACION TEATRO NACIONAL-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 154,480.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,916.00 0.00 23,564.88 0.00 179,685.00 154,480.88         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 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 DESINFECTANTE ASCIDO 12 GAL 410 180 2,160.00 0.00 18 388.80 0.00 4,920.00 2,548.80         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AMBIENTADOR 36 GAL 200 78 2,808.00 0.00 18 505.44 0.00 7,200.00 3,313.44         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SOLIDO (PIEDRA DE BAÑO) 200 UD 60 45 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 60 UD 125 89.5 5,370.00 0.00 18 966.60 0.00 7,500.00 6,336.60         5 47131604 - Escobas 2.3.9.1.01 ESCOBA CON PALO 12 UD 300 110 1,320.00 0.00 18 237.60 0.00 3,600.00 1,557.60         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANO 600´´ 180 UD 270 236 42,480.00 0.00 18 7,646.40 0.00 48,600.00 50,126.40         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 240 UD 190 122.5 29,400.00 0.00 18 5,292.00 0.00 45,600.00 34,692.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM 10 OZ PAQ 25/1 50 PAQ 95 68.14 3,407.00 0.00 18 613.26 0.00 4,750.00 4,020.26         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM 12 OZ PAQ 25/1 25 PAQ 95 53.16 1,329.00 0.00 18 239.22 0.00 2,375.00 1,568.22         10 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA MANOS 24 GAL 175 84.95 2,038.80 0.00 18 366.98 0.00 4,200.00 2,405.78         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA C-FOLD 720 UD 50 41.26 29,707.20 0.00 18 5,347.30 0.00 36,000.00 35,054.50         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE DE GOMA NEGRO FUERTE 12 UD 95 72 864.00 0.00 18 155.52 0.00 1,140.00 1,019.52         13 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 36 UD 25 14 504.00 0.00 18 90.72 0.00 900.00 594.72         14 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA CON PALO 6 UD 150 88 528.00 0.00 18 95.04 0.00 900.00 623.04 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_9/10/2023_2_56 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA YAELYS.pdf CUOTA YAELYS.pdf Download ORDEN DE C YAELYS.pdf ORDEN DE C YAELYS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,480.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 5,588.48  DOP ---- View 2.3.9.1.01 27,999.98  DOP ---- View 2.3.9.9.04 1,019.52  DOP ---- View 2.3.3.2.01 119,872.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMERCIAL YAELYS SRL 154,480.88  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-DAF-CM-2023-0024 1 154,480.88  DOP Vencido CUOTA YAELYS.pdf 2024 Teatro Nacional-DAF-CM-2023-0024 1 154,480.88  DOP Vencido CUOTA YAELYS.pdf