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.794968   Contract reference MJ-2023-00132   Contract description: COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 14/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 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 MJ-UC-CD-2023-0052   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference MJ-UC-CD-2023-0052   Type of Contract GoodsDominicana   Contract Value 86,187.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1691538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,040.00 0.00 13,147.20 0.00 122,759.60 86,187.20         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         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda para basura negra de 55 galones 25 PAQ 581.99 380 9,500.00 0.00 18 1,710.00 0.00 14,549.75 11,210.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda para basura negra de 13 galones 25 PAQ 480 84 2,100.00 0.00 18 378.00 0.00 12,000.00 2,478.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para piso de varios olores 30 UD 383.99 74 2,220.00 0.00 18 399.60 0.00 11,519.70 2,619.60         4 47131807 - Blanqueadores 2.3.9.1.01 Cloro blaqueador 30 UD 138.03 54 1,620.00 0.00 18 291.60 0.00 4,140.90 1,911.60         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño para dispensadores grandes 30 PAQ 750 570 17,100.00 0.00 18 3,078.00 0.00 22,500.00 20,178.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel toalla multiuso limpiador absorbente 75 PAQ 773.99 540 40,500.00 0.00 18 7,290.00 0.00 58,049.25 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download INFORME FINAL.pdf INFORME FINAL.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 86,187.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 67,968.00  DOP ---- View 2.3.9.1.01 18,219.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 86,187.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699454957574ByOBC 1 86,187.20  DOP Vencido Link