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.812478   Contract reference CESP-2023-00048   Contract description: Nombre:ADQUISICIÓN MATERIALES GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 21/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 10:00:00 ((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 CESP-UC-CD-2023-0034   Request Title ADQUISICIÓN MATERIALES GASTABLE DE LIMPIEZA   Description ADQUISICIÓN MATERIALES GASTABLE DE LIMPIEZA   Business Operation ALMACEN DE PROPIEDADES   Reply Reference CESP-UC-CD-2023-0034_EXT   Type of Contract GoodsDominicana   Contract Value 60,063.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1709496 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,901.00 0.00 9,162.18 0.00 50,901.00 60,063.18         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 12141901 - Cloro cl 2.3.7.2.99 Cloro Domestico 7 GAL 205 205 1,435.00 0.00 18 258.30 0.00 1,435.00 1,693.30         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante de piso 7 GAL 280 280 1,960.00 0.00 18 352.80 0.00 1,960.00 2,312.80         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante Multiuso 5 GAL 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         4 53131608 - Jabones 2.3.9.1.01 Jabón líquido de cuaba 5 GAL 325 325 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 5 UD 130 130 650.00 0.00 18 117.00 0.00 650.00 767.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel desechable toalla 12/1 10 UD 1,150 1,150 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes Multiuso 5 UD 85 85 425.00 0.00 18 76.50 0.00 425.00 501.50         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en polvo 30 lb 3 UD 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores spray 8 oz. 10 UD 210 210 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         10 12141901 - Cloro cl 2.3.7.2.99 Piedras de cloro 10 UD 130 130 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 24 UD 32 32 768.00 0.00 18 138.24 0.00 768.00 906.24         12 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo verde con esponja 24 UD 37 37 888.00 0.00 18 159.84 0.00 888.00 1,047.84         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa 10/500 5 UD 1,100 1,100 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         14 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientadora de Baño 30 UD 95 95 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel desechable toalla 6/1 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         16 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Lustrador de medera 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00 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_22/11/2023_1_05 p.m..Pdf Download CUOTAAA.Pdf CUOTAAA.Pdf Download Orden de Compras_22_11_2023_1_05 p.m. (4).Pdf Orden de Compras_22_11_2023_1_05 p.m. (4).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,063.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,599.30  DOP ---- View 2.3.9.1.01 16,243.88  DOP ---- View 2.3.3.2.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 60,063.18  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701364140039nkQhd 1 60,063.18  DOP Vencido Link