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.809831   Contract reference CAID-2023-00297   Contract description: ADQUISICIÓN DE ARTICULOS DE LIMPIEZA PARA USO EN LA RED CAID   Type of Contract Goods   Contract Start: 15/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 15:00:00 ((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 CAID-DAF-CM-2023-0085   Request Title ADQUISICIÓN DE ARTICULOS DE LIMPIEZA PARA USO EN LA RED CAID   Description ADQUISICIÓN DE ARTICULOS DE LIMPIEZA PARA USO EN LA RED CAID   Business Operation Servicios Generales   Reply Reference CAID-DAF-CM-2023-0085   Type of Contract GoodsDominicana   Contract Value 129,794.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. SAN VICENTE DE PAUL, CASI ESQUINA CARRETERA MELLA. SANTO DOMINGO ESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733781 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,995.00 0.00 19,799.10 0.00 256,671.54 129,794.10         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         28 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA MANOS 6/1 100 PAQ 800 500 50,000.00 0.00 18 9,000.00 0.00 80,000.00 59,000.00         36 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE NO. 28 30 UD 531 125 3,750.00 0.00 18 675.00 0.00 15,930.00 4,425.00         37 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE NO. 32 65 UD 531 130 8,450.00 0.00 18 1,521.00 0.00 34,515.00 9,971.00         38 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE NO. 36 47 UD 531 140 6,580.00 0.00 18 1,184.40 0.00 24,957.00 7,764.40         39 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE NO. 40 25 UD 531 165 4,125.00 0.00 18 742.50 0.00 13,275.00 4,867.50         40 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES DESECHABLES 25/1 50 PAQ 254.24 20 1,000.00 0.00 18 180.00 0.00 12,712.00 1,180.00         49 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES 5 ONZAS 39 UD 211.86 60 2,340.00 0.00 18 421.20 0.00 8,262.54 2,761.20         6 53131608 - Jabones 2.3.9.1.01 JABON CE CUABA 20 GAL 165 85 1,700.00 0.00 18 306.00 0.00 3,300.00 2,006.00         7 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA FREGAR 30 GAL 354 85 2,550.00 0.00 18 459.00 0.00 10,620.00 3,009.00         44 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 TOALLITAS HUMEDAS CLORADAS 75/1 100 UD 354 250 25,000.00 0.00 18 4,500.00 0.00 35,400.00 29,500.00         45 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 TOALLITAS HUMEDAS PARA BEBES 100/1 50 PAQ 354 90 4,500.00 0.00 18 810.00 0.00 17,700.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Informe Final__0001.pdf Informe Final__0001.pdf Download Certificacion de Cuota Garena.pdf Certificacion de Cuota Garena.pdf Download ORDENDE COMPRAS GARENA_0001.pdf ORDENDE COMPRAS GARENA_0001.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 132,486.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 9,224.06  DOP ---- View 2.3.9.9.05 33,901.40  DOP ---- View 2.3.9.1.01 57,861.30  DOP ---- View 2.3.2.2.01 1,882.10  DOP ---- View 2.3.3.2.01 29,618.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 132,486.86  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702646327016DwaO2 1 132,486.86  DOP Vencido Link