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.792293   Contract reference COAAROM-2023-00199   Contract description: Compra de artículos de limpieza   Type of Contract Goods   Contract Start: 03/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2023 16:00:00 ((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 COAAROM-UC-CD-2023-0160   Request Title Compra de artículos de limpieza   Description Compra de artículos de limpieza   Business Operation Servicios General   Reply Reference Oferta económica Tremol _EXT   Type of Contract GoodsDominicana   Contract Value 145,553 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1692018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,350.00 0.00 22,203.00 0.00 168,452.00 145,553.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE MISTOLIN 50 UD 425 375 18,750.00 0.00 18 3,375.00 0.00 21,250.00 22,125.00         1 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 50 UD 115 95 4,750.00 0.00 18 855.00 0.00 5,750.00 5,605.00         1 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE DECALINE 12 UD 385 325 3,900.00 0.00 18 702.00 0.00 17,325.00 4,602.00         1 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 FALDO DE PAPEL DE BAÑO 45 UD 1,350 1,150 51,750.00 0.00 18 9,315.00 0.00 60,750.00 61,065.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BAYGON 5 UD 425 360 1,800.00 0.00 18 324.00 0.00 2,125.00 2,124.00         1 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES VARIADO 10 UD 195 175 1,750.00 0.00 18 315.00 0.00 1,950.00 2,065.00         1 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 GALONES DE JABON LIQUIDO 20 UD 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         1 47131604 - Escobas 2.3.9.1.01 RASTRILLO DE HIERRO 5 UD 885 750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         1 47131604 - Escobas 2.3.9.1.01 RASTRILLO PLASTICO 5 UD 650 550 2,750.00 0.00 18 495.00 0.00 6,500.00 3,245.00         1 47131604 - Escobas 2.3.9.1.01 ESCOBA 10 UD 370 310 3,100.00 0.00 18 558.00 0.00 3,700.00 3,658.00         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE 10 UD 395 335 3,350.00 0.00 18 603.00 0.00 13,825.00 3,953.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE 13 GALONES 35 UD 118 100 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE 4 GALONES 5 UD 70 385 1,925.00 0.00 18 346.50 0.00 350.00 2,271.50         1 41121813 - Cubetas 2.3.9.3.01 CUBETA PARA TRAPIAR 5 UD 850 725 3,625.00 0.00 18 652.50 0.00 4,250.00 4,277.50         1 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 PINE DE ESPUMA 5 UD 750 650 3,250.00 0.00 18 585.00 0.00 3,750.00 3,835.00         1 46171501 - Candados 2.3.9.9.04 CANDADOS 7 UD 1,416 1,200 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         1 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTE DE GOMA 20 UD 187 150 3,000.00 0.00 18 540.00 0.00 3,740.00 3,540.00 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_3/11/2023_2_49 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 145,553.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 125,758.50  DOP ---- View 2.3.9.3.01 4,277.50  DOP ---- View 2.3.7.2.99 5,605.00  DOP ---- View 2.3.9.9.04 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de articulos de limpieza 145,553.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699023967090MQijG 1 145,553.00  DOP Vencido Link