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.808879   Contract reference INDOCAL-2023-00196   Contract description: Adquisición de Materiales de Limpieza para el uso de este INDOCAL   Type of Contract Goods   Contract Start: 14/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((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 INDOCAL-UC-CD-2023-0095   Request Title Adquisición de Materiales de Limpieza para el uso de este INDOCAL   Description Adquisición de Materiales de Limpieza para el uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 46,099.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 13:00:00 ((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 Av. Oloff Palmer Esq. Nuñez de Caceres 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.1725422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,067.30 0.00 7,032.11 0.00 59,250.00 46,099.41         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 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Lavaplatos Jabón Líquido (GAL) 40 UD 315 250 10,000.00 0.00 18 1,800.00 0.00 12,600.00 11,800.00         3 47131807 - Blanqueadores 2.3.9.1.01 Cloro (GAL) 50 UD 315 101.69 5,084.50 0.00 18 915.21 0.00 15,750.00 5,999.71         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Aromático (GAL) 50 UD 315 211.86 10,593.00 0.00 18 1,906.74 0.00 15,750.00 12,499.74         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Jabón Líquido para las manos (GAL) 40 UD 300 250 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         9 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante (GAL) 10 UD 315 338.98 3,389.80 0.00 18 610.16 0.00 3,150.00 3,999.96 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_6_15 p.m..Pdf Download CUOTA DIAJU_0001.pdf CUOTA DIAJU_0001.pdf Download Orden de Compras DIAJU_0001.pdf Orden de Compras DIAJU_0001.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 46,099.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 46,099.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 46,099.41  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701953965076G5BLs 1 46,099.41  DOP Vencido Link