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.803714   Contract reference ADESS-2023-00227   Contract description: Adquisición insumos de limpieza y materiales desechables para uso de la institución. Exclusivamente para MIPYMES..   Type of Contract Goods   Contract Start: 05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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 ADESS-DAF-CM-2023-0044   Request Title Adquisición insumos de limpieza y materiales desechables para uso de la institución. Exclusivamente para MIPYMES..   Description Adquisición insumos de limpieza y materiales desechables para uso de la institución. Exclusivamente para MIPYMES..   Business Operation Almacén y Suministro   Reply Reference Adquisición insumos de limpieza y materiales desec   Type of Contract GoodsDominicana   Contract Value 476,891.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1715522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,145.00 0.00 72,746.10 0.00 460,545.00 476,891.10         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante SPRAY 19 ONZ 48 UD 500 415 19,920.00 0.00 18 3,585.60 0.00 24,000.00 23,505.60         9 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobilla limpiadora de baño 24 UD 180 140 3,360.00 0.00 18 604.80 0.00 4,320.00 3,964.80         20 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla reciclado continuo 600 UD 335 350 210,000.00 0.00 18 37,800.00 0.00 201,000.00 247,800.00         22 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel precortado biodegradable 6/1 300 UD 580 450 135,000.00 0.00 18 24,300.00 0.00 174,000.00 159,300.00         24 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Toalla de Limpieza de microfibra 75 UD 70 35 2,625.00 0.00 18 472.50 0.00 5,250.00 3,097.50         25 39111517 - Velas de Cera 2.3.9.9.05 Velones Aromaticos 75 UD 245 200 15,000.00 0.00 18 2,700.00 0.00 18,375.00 17,700.00         27 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Aceite ambientadores 48 UD 700 380 18,240.00 0.00 18 3,283.20 0.00 33,600.00 21,523.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BESTYEIN.pdf CUOTA BESTYEIN.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2023_3_36 p.m..Pdf Download ORDEN BESTYEIN.pdf ORDEN BESTYEIN.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 168,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 168,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 168,150.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701265544604Nu8qe 1 168,150.00  DOP Vencido Link