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.796075   Contract reference ECORD-2023-00069   Contract description: "ADQUISICION MATERIALES DE LIMPIEZA"   Type of Contract Goods   Contract Start: 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 15:00:00 ((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 ECORD-UC-CD-2023-0022   Request Title "ADQUISICION MATERIALES DE LIMPIEZA"   Description "ADQUISICION MATERIALES DE LIMPIEZA"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference Fergus Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,307.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1701326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,413.31 0.00 8,894.39 0.00 57,600.00 58,307.70         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA 30X5/8X4 CAPA 30MTS 1 UD 3,000 2,521.91 2,521.91 0.00 18 453.94 0.00 3,000.00 2,975.85         2 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 HIDROLAVADORA CON MOTOR A GASOLINA, 3300 PSI 1 UD 45,000 40,459.11 40,459.11 0.00 18 7,282.64 0.00 45,000.00 47,741.75         3 47131604 - Escobas 2.3.9.1.01 ESCOBILLON PLASTICO C/PALO 4 UD 700 521.62 2,086.48 0.00 18 375.57 0.00 2,800.00 2,462.05         4 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA PARA PODAR 1 UD 3,000 1,403.69 1,403.69 0.00 18 252.66 0.00 3,000.00 1,656.35         5 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 SUAPER DE GOMA CON PALO 4 UD 500 293.06 1,172.24 0.00 18 211.00 0.00 2,000.00 1,383.24         6 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 GALON P/GASOLINA 5.3 GLS 1 UD 1,800 1,769.88 1,769.88 0.00 18 318.58 0.00 1,800.00 2,088.46 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_14/11/2023_4_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_4_06 p.m..Pdf Download CUOTA DE DISPONIBILIDAD MATERIALES DE LIMPIEZA.pdf CUOTA DE DISPONIBILIDAD MATERIALES DE LIMPIEZA.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 58,307.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 2,088.46  DOP ---- View 2.6.5.2.01 47,741.75  DOP ---- View 2.3.9.1.01 3,845.29  DOP ---- View 2.3.9.8.02 2,975.85  DOP ---- View 2.3.6.3.04 1,656.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 58,307.70  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17000619148559RC2M 1 307.70  DOP Vencido CUOTA DE DISPONIBILIDAD MATERIALES DE LIMPIEZA.pdf 2024 EG17000619148559RC2M 1 58,307.70  DOP Vencido CUOTA A COMPROMETER.pdf