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.801823   Contract reference ASDE-2023-00349   Contract description: SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0165   Request Title SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA   Description SOLICITUD DE COMPRA DE INSUMOS DE LIMPIEZA   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference ASDE-DAF-CM-2023-0165   Type of Contract GoodsDominicana   Contract Value 350,530.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1718306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,060.00 0.00 0.00 53,470.80 329,200.00 350,530.80         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 AMBIENTADOR EN SPRAY 100 UD 95 70 7,000.00 0.00 0.00 18 1,260.00 9,500.00 8,260.00         2 10191509 - Insecticidas 2.3.7.2.05 INCECTICIDA EN AEROSOL 60 UD 150 160 9,600.00 0.00 0.00 18 1,728.00 9,000.00 11,328.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO CON AROMA 200 GAL 100 103 20,600.00 0.00 0.00 18 3,708.00 20,000.00 24,308.00         4 47131604 - Escobas 2.3.9.1.01 ESCOBA DE NYLON CON SU PALO 300 UD 200 119.6 35,880.00 0.00 0.00 18 6,458.40 60,000.00 42,338.40         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 60 GAL 200 68 4,080.00 0.00 0.00 18 734.40 12,000.00 4,814.40         6 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALAS PLASTICAS RECOGEDORAS DE BASURA 200 UD 90 99 19,800.00 0.00 0.00 18 3,564.00 18,000.00 23,364.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA BAÑO JUMBO 1300 ROLLO 6/1 100 PAQ 660 700 70,000.00 0.00 0.00 18 12,600.00 66,000.00 82,600.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA SIN ROLLO 6/1 1500 (1ESPLIEGO) 200 PAQ 660 640 128,000.00 0.00 0.00 18 23,040.00 132,000.00 151,040.00         9 47131816 - Desodorantes 2.3.9.1.01 PIEDRAS DE OLOR P / BAÑO 60 UD 45 35 2,100.00 0.00 0.00 18 378.00 2,700.00 2,478.00 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_30/11/2023_12_26 p.m..Pdf Download CERTIFICACION DE FONDOS INSUMOS.pdf CERTIFICACION DE FONDOS INSUMOS.pdf Download CERTIFICACION DE FONDOS INSUMOS.pdf CERTIFICACION DE FONDOS INSUMOS.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 350,530.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 233,640.00  DOP ---- View 2.3.9.1.01 97,302.80  DOP ---- View 2.2.5.3.04 8,260.00  DOP ---- View 2.3.7.2.05 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 350,530.80  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 350,530.80  DOP Vencido CERTIFICACION DE FONDOS INSUMOS.pdf