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.805536   Contract reference CNCCMDL-2023-00109   Contract description: INSUMOS DE HIGIENE Y LIMPIEZA 4TO.Trimestre   Type of Contract Goods   Contract Start: 07/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNCCMDL-UC-CD-2023-0080   Request Title INSUMOS DE HIGIENE Y LIMPIEZA 4TO.Trimestre   Description INSUMOS DE HIGIENE Y LIMPIEZA 4TO.Trimestre   Business Operation Servicios Generales   Reply Reference CNCCMDL-UC-CD-2023-0080   Type of Contract GoodsDominicana   Contract Value 50,109.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla 10107 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.1711714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,466.00 0.00 7,643.88 0.00 54,925.00 50,109.88         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 Swaper 5 UD 291 265 1,325.00 0.00 18 238.50 0.00 1,455.00 1,563.50         2 47131604 - Escobas 2.3.9.1.01 Escobilla para desempolvar 3 UD 90 106 318.00 0.00 18 57.24 0.00 270.00 375.24         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas p/zafacón fardo 55GL 100/1 10 PAQ 280 380 3,800.00 0.00 18 684.00 0.00 2,800.00 4,484.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baños p/HIGIENICO 12/1 15 PAQ 600 600 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 15 PAQ 780 595 8,925.00 0.00 18 1,606.50 0.00 11,700.00 10,531.50         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta COCINA 500/1 10 PAQ 245 90 900.00 0.00 18 162.00 0.00 2,450.00 1,062.00         8 53131608 - Jabones 2.3.9.1.01 Jabon Liquido p/mano GALON 10 UD 200 84.95 849.50 0.00 18 152.91 0.00 2,000.00 1,002.41         8 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Jabón liquido para fregar 30 UD 250 84.95 2,548.50 0.00 18 458.73 0.00 7,500.00 3,007.23         9 47131807 - Blanqueadores 2.3.9.1.01 Cloro 10 GAL 250 57 570.00 0.00 18 102.60 0.00 2,500.00 672.60         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes PARA TRAPEAR 10 GAL 200 78 780.00 0.00 18 140.40 0.00 2,000.00 920.40         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 ambientadores en pasta 50 UD 130 175 8,750.00 0.00 18 1,575.00 0.00 6,500.00 10,325.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 piedra de aroma para inodoro 50 UD 50 39 1,950.00 0.00 18 351.00 0.00 2,500.00 2,301.00         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CON AMONIO 5 GAL 250 0 0.00 0.00 18 0.00 0.00 1,250.00 0.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Limpia superficie, PIN ESPUMA 5 UD 600 550 2,750.00 0.00 18 495.00 0.00 3,000.00 3,245.00 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_23/11/2023_2_28 p.m..Pdf Download ACTA ADJ INSUMOS CUARTO SEMESTRE ACTA ADJ INSUMOS CUARTO SEMEESTRE.pdf Download Cuota a comprometer - 1018.pdf Cuota a comprometer - 1018.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 50,109.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 22,213.50  DOP ---- View 2.3.9.1.01 27,896.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE HIGIENE Y LIMPIEZA 4TO.Trimestre 50,109.88  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701874838275uLm1n 1 50,109.88  DOP Vencido Link