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.809249   Contract reference BATALLA CARRERAS-2023-00076   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 14/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 BATALLA CARRERAS-UC-CD-2023-0056   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 106,059 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,210.00 0.00 15,849.00 0.00 106,058.96 106,059.00         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 41104211 - Suavizantes 2.3.9.1.01 Cloro 30 GAL 153.4 130 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         2 41104211 - Suavizantes 2.3.9.1.01 Desinfectante 30 GAL 312.7 265 7,950.00 0.00 18 1,431.00 0.00 9,381.00 9,381.00         3 41104211 - Suavizantes 2.3.9.1.01 Desinfectante pinol 25 GAL 422.44 358 8,950.00 0.00 18 1,611.00 0.00 10,561.00 10,561.00         4 41104211 - Suavizantes 2.3.9.1.01 Desgrasante en polvo 6 LB 1,947 1,650 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         5 41104211 - Suavizantes 2.3.9.1.01 Escoba plastica 20 UD 306.8 260 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         6 41104211 - Suavizantes 2.3.9.1.01 D-escalin removedor 15 GAL 660.8 560 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         7 12141901 - Cloro cl 2.3.7.2.99 Ambientador 36 UD 188.8 160 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80         8 12141901 - Cloro cl 2.3.7.2.99 E Baygon 8 UD 270 270 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         9 41104211 - Suavizantes 2.3.9.1.01 Suaper #32 20 UD 376.89 319.4 6,388.00 0.00 18 1,149.84 0.00 7,537.80 7,537.84         10 41104211 - Suavizantes 2.3.9.1.01 Velon anti-Olor 24 UD 649 550 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         11 41104211 - Suavizantes 2.3.9.1.01 Pastilla para inodoro 60 UD 118 100 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         12 41104211 - Suavizantes 2.3.9.1.01 Cepillo inodoro con base 20 UD 200.6 170 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         13 41104211 - Suavizantes 2.3.9.1.01 Destupidor de destapar inodoro 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         14 41104211 - Suavizantes 2.3.9.1.01 Servilleta velvet faldo 2 UD 1,917.5 1,625 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         15 41104211 - Suavizantes 2.3.9.1.01 Recogedor de basura C/ palo 12 UD 319.78 271 3,252.00 0.00 18 585.36 0.00 3,837.36 3,837.36 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_14/12/2023_9_09 p.m..Pdf Download limpieza.pdf limpieza.pdf Download Orden de Compras limpieza.pdf Orden de Compras limpieza.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 106,059.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 97,102.20  DOP ---- View 2.3.7.2.99 8,956.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MATERIALES DE LIMPIEZA 106,059.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702587902539vFe2o 1 106,059.00  DOP Vencido Link