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.810404   Contract reference CESP-2023-00054   Contract description: Nombre:PARA LA ADQUISICIÓN DE MATERIALES GASTABLES LIMPIEZA   Type of Contract Goods   Contract Start: 18/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 11:00:00 ((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 CESP-UC-CD-2023-0036   Request Title PARA LA ADQUISICIÓN DE MATERIALES GASTABLES LIMPIEZA   Description PARA LA ADQUISICIÓN DE MATERIALES GASTABLES LIMPIEZA   Business Operation ALMACEN DE PROPIEDADES   Reply Reference PARA LA ADQUISICIÓN DE MATERIALES GASTABLES LIMPIE   Type of Contract GoodsDominicana   Contract Value 198,446.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1733531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,175.00 0.00 30,271.50 0.00 203,175.00 198,446.50         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         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpia cerámica 20 UD 485 485 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         5 53131608 - Jabones 2.3.9.1.01 Galones de jabón líquido para manos 30 UD 375 375 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Pares de guantes 50 UD 98 98 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         7 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillos para inodoros 20 UD 200 200 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño jumbo para dispensador 12/1 15 UD 1,300 1,300 19,500.00 0.00 18 3,510.00 0.00 32,500.00 23,010.00         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para dispensador 6/1 15 UD 1,300 1,300 19,500.00 0.00 18 3,510.00 0.00 32,500.00 23,010.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Sacos de detergente en polvo 30lb 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores 25 UD 245 245 6,125.00 0.00 18 1,102.50 0.00 6,125.00 7,227.50         12 12141901 - Cloro cl 2.3.7.2.99 Piedras de cloro 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         13 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 40 UD 35 35 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         14 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde con esponja 40 UD 45 45 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de servilletas 10 UD 570 570 5,700.00 0.00 18 1,026.00 0.00 11,400.00 6,726.00         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedra ambientadora para inodoro 50 UD 110 110 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         17 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 15 UD 105 105 1,575.00 0.00 18 283.50 0.00 1,575.00 1,858.50         18 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubo redondo 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         19 47131604 - Escobas 2.3.9.1.01 Escoba plástica 25 UD 295 295 7,375.00 0.00 18 1,327.50 0.00 7,375.00 8,702.50         20 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra 36*54 de 100/1 10 UD 1,050 1,050 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         21 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra 28*34 30gl 10/1 10 UD 690 690 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         22 47131501 - Trapos 2.3.9.1.01 Lanilla 40 UD 95 95 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         23 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo gordo 40 UD 40 40 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         24 53131608 - Jabones 2.3.9.1.01 Bola azul pq 50 UD 280 280 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         25 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel cuello para barbería 10 UD 330 330 3,300.00 0.00 18 594.00 0.00 6,600.00 3,894.00         26 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape no. 32 25 UD 300 300 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_14/12/2023_6_46 p.m..Pdf Download Informe Final_14_12_2023_2_46 p.m. limpienza.Pdf Informe Final_14_12_2023_2_46 p.m. limpienza.Pdf Download Informe Final_14_12_2023_2_46 p.m. limpienza.Pdf Informe Final_14_12_2023_2_46 p.m. limpienza.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 198,446.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 56,640.00  DOP ---- View 2.3.9.1.01 139,151.50  DOP ---- View 2.3.7.2.99 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pag 198,446.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702597609097oA9h2 1 198,446.50  DOP Vencido Link