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.804628   Contract reference CGLEA-2023-00672   Contract description: Adquisición de materiales de limpieza a un trimestre.   Type of Contract Goods   Contract Start: 06/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 10:00:00 ((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 CGLEA-UC-CD-2023-0297   Request Title Adquisición de materiales de limpieza a un trimestre.   Description Adquisición de materiales de limpieza a un trimestre.   Business Operation Almacén de Suministro   Reply Reference Adquisición de materiales de limpieza a un trimest   Type of Contract GoodsDominicana   Contract Value 225,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1724910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,700.00 0.00 34,326.00 0.00 192,181.00 225,026.00         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 47131807 - Blanqueadores 2.3.9.1.01 Galones de Cloro liquido entre 5% al 10% de 3.5KG 340 GAL 150 180 61,200.00 0.00 18 11,016.00 0.00 51,000.00 72,216.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Desinfectante bamby 230 GAL 200 199 45,770.00 0.00 18 8,238.60 0.00 46,000.00 54,008.60         5 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Galones de desgrasante 60 GAL 265 224 13,440.00 0.00 18 2,419.20 0.00 15,900.00 15,859.20         6 53131608 - Jabones 2.3.9.1.01 Galones de Jabon liquido de manos 210 GAL 240 204 42,840.00 0.00 18 7,711.20 0.00 50,400.00 50,551.20         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Cubetas de pasta para fregar 3 UD 3,127 3,650 10,950.00 0.00 18 1,971.00 0.00 9,381.00 12,921.00         9 12141901 - Cloro cl 2.3.7.2.99 Cloro en pastillas para cisterna 75 UD 260 220 16,500.00 0.00 18 2,970.00 0.00 19,500.00 19,470.00 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_6/12/2023_12_48 p.m..Pdf Download CERTIFICADO APROP. DE LIMPIEZA.pdf CERTIFICADO APROP. DE LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,026.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 19,470.00  DOP ---- View 2.3.9.1.01 205,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 225,026.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 225,026.00  DOP Vencido CERTIFICADO APROP. DE LIMPIEZA.pdf