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.812739   Contract reference GCPS-2023-00813   Contract description: ADQUISICION DE UTILES Y MATERIALES DE MAERIALES E HIGIENE PARA CTC   Type of Contract Goods   Contract Start: 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2023-0252   Request Title ADQUISICION DE UTILES Y MATERIALES DE MAERIALES E HIGIENE PARA CTC   Description ADQUISICION DE UTILES Y MATERIALES DE MAERIALES E HIGIENE PARA CTC   Business Operation RRHH CTC.   Reply Reference GCPS-DAF-CM-2023-0252   Type of Contract GoodsDominicana   Contract Value 701,097 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1733173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,150.00 0.00 106,947.00 0.00 974,600.00 701,097.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 500 UD 55 4.3 2,150.00 0.00 18 387.00 0.00 27,500.00 2,537.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 320 PAQ 600 500 160,000.00 0.00 18 28,800.00 0.00 192,000.00 188,800.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 420 PAQ 700 500 210,000.00 0.00 18 37,800.00 0.00 294,000.00 247,800.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 280 PAQ 500 105 29,400.00 0.00 18 5,292.00 0.00 140,000.00 34,692.00         5 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 380 GAL 135 70 26,600.00 0.00 18 4,788.00 0.00 51,300.00 31,388.00         6 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Desinfectante de manos 200 GAL 175 85 17,000.00 0.00 18 3,060.00 0.00 35,000.00 20,060.00         7 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Compuestos desengrasantes 180 UD 260 250 45,000.00 0.00 18 8,100.00 0.00 46,800.00 53,100.00         8 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiadores de pisos 180 GAL 250 75 13,500.00 0.00 18 2,430.00 0.00 45,000.00 15,930.00         9 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Limpiadores o removedores de manchas 180 UD 250 200 36,000.00 0.00 18 6,480.00 0.00 45,000.00 42,480.00         10 47131604 - Escobas 2.3.9.1.01 Escobas 200 UD 215 110 22,000.00 0.00 18 3,960.00 0.00 43,000.00 25,960.00         11 47131501 - Trapos 2.3.9.1.01 Trapos 250 UD 220 130 32,500.00 0.00 18 5,850.00 0.00 55,000.00 38,350.00 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_8_18 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a com.pdf cuota a com.pdf Download Orden de Compras_14_12_2023_8_18 p.m. (1).Pdf Orden de Compras_14_12_2023_8_18 p.m. (1).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 701,097.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 178,357.00  DOP ---- View 2.3.3.2.01 471,292.00  DOP ---- View 2.3.7.2.99 31,388.00  DOP ---- View 2.3.7.2.03 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 701,097.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702594763582SXJUV 1 701,097.00  DOP Vencido Link