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.785904   Contract reference EGESERD-2023-00032   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGESERD-UC-CD-2023-0026   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 99,943.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,698.00 0.00 15,245.64 0.00 99,943.64 99,943.64         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 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 sacos de detergente de 30lb 3 UD 1,965.88 1,666 4,998.00 0.00 18 899.64 0.00 5,897.64 5,897.64         2 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 paquetes de fundas negras de 55 galones 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         3 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 paquetes de fundas negras de 17x22 10 UD 371.7 315 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         4 12141901 - Cloro cl 2.3.7.2.99 cajas de cloro gl 4/1 8 UD 944 800 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         5 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 cajas de desinfectante olor: manzana, silvestre y lavanda, gl 4/1 13 UD 1,534 1,300 16,900.00 0.00 18 3,042.00 0.00 19,942.00 19,942.00         6 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 cajas de ambientadores spray 8oz 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         7 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 fardos de papel de baño institucional 12/1 6 UD 1,416 1,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         8 12141901 - Cloro cl 2.3.7.2.99 pastillas de cloro 10 UD 188.8 160 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         9 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 velón olor 15 UD 708 600 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         10 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 lanillas en los colores limoncillo, verde y blanca 10 UD 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         11 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 rastrillos para sacar agua 3 UD 472 400 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         12 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 fardo de papel toalla 12/1 6 UD 1,593 1,350 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         13 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 ambientador recargable 6 UD 826 700 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2023_4_21 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 99,943.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 71,328.64  DOP ---- View 2.3.7.2.99 9,440.00  DOP ---- View 2.3.3.2.01 18,054.00  DOP ---- View 2.3.2.2.01 1,121.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 99,943.64  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697213814765bGYXp 1 99,943.64  DOP Vencido Link