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.815925   Contract reference FAD-2023-00375   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 18:00:00 ((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 FAD-DAF-CM-2023-0182   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de materiales de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 1,470,693 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la diferentes dependencias de esta instucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1707854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,246,350.00 0.00 224,343.00 0.00 1,470,045.00 1,470,693.00         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper C/P Algodón #32 400 UD 342 290 116,000.00 0.00 18 20,880.00 0.00 136,800.00 136,880.00         1 47131604 - Escobas 2.3.9.1.01 Escoba Plástica 200 UD 324 275 55,000.00 0.00 18 9,900.00 0.00 64,800.00 64,900.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda 55 GLS PAQ. 100/1 200 UD 855 725 145,000.00 0.00 18 26,100.00 0.00 171,000.00 171,100.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda 17 GLS PAQ. 100/1 240 UD 413 350 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda 35 GLS PAQ. 100/1 425 UD 560 475 201,875.00 0.00 18 36,337.50 0.00 238,000.00 238,212.50         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higiénico Jumbo 12/1 papel suave y absorbente, rollo de larga duración 100% Biodegradable 700 330 UD 1,593 1,350 445,500.00 0.00 18 80,190.00 0.00 525,690.00 525,690.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de papel toalla 6/1 papel suave y adsorbente, rollo de larga duración 100% Biodegradable 350 20 UD 1,475 1,250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 47131816 - Desodorantes 2.3.9.1.01 Ambientador 8 onz. 275 UD 265 225 61,875.00 0.00 18 11,137.50 0.00 72,875.00 73,012.50         1 47131604 - Escobas 2.3.9.1.01 Escobillón C/P grande fibra 75 UD 460 390 29,250.00 0.00 18 5,265.00 0.00 34,500.00 34,515.00         1 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo limpia inodoro con su base 300 UD 295 250 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de algodón 16x16 PAQ. 12/1 10 UD 926 785 7,850.00 0.00 18 1,413.00 0.00 9,260.00 9,263.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20231120_Fuerza Aérea Dominicana ORDEN DE COMPRA UNIDAD OPERATIV.pdf 20231120_Fuerza Aérea Dominicana ORDEN DE COMPRA UNIDAD OPERATIV.pdf Download 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_017.pdf 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_017.pdf Download EG1700685987174aXBzz.pdf EG1700685987174aXBzz.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,470,693.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 555,190.00  DOP ---- View 2.3.9.1.01 915,503.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza 1,470,693.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700685987174aXBzz 1 1,470,693.00  DOP Vencido Link