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.815149   Contract reference DIGESETT-2023-00202   Contract description: ADQUISICION DE MATERIAL DE LIMPIEZA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 27/12/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 DIGESETT-DAF-CM-2023-0076   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE MATERIALES DE LIMPIEZA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES, PARA SER UTILIZADO EN LAS DIFERENTES OFICINAS Y DEPARTAMENTOS DE ESTA DIGESETT   Business Operation almacen de materiales gastables   Reply Reference DIGESETT-DAF-CM-2023-0076   Type of Contract GoodsDominicana   Contract Value 312,357.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,710.00 0.00 47,647.80 0.00 549,285.82 312,357.80         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Sacos de detergente en polvo 30 lb 30 UD 1,180 900 27,000.00 0.00 18 4,860.00 0.00 35,400.00 31,860.00         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Pares de guantes 250 UD 171.1 70 17,500.00 0.00 18 3,150.00 0.00 42,775.00 20,650.00         1 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 cubetas plasticas 150 UD 403.56 100 15,000.00 0.00 18 2,700.00 0.00 60,534.00 17,700.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 fardo de servilleta 10/500 50 UD 1,156.4 1,050 52,500.00 0.00 18 9,450.00 0.00 57,820.00 61,950.00         1 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de basura 78 UD 532.53 85 6,630.00 0.00 18 1,193.40 0.00 41,537.34 7,823.40         1 47131816 - Desodorantes 2.3.9.1.01 Ambientador en spray 300 UD 261.37 105 31,500.00 0.00 18 5,670.00 0.00 78,411.00 37,170.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galon desinfectante liquido 200 GAL 156.94 75 15,000.00 0.00 18 2,700.00 0.00 31,388.00 17,700.00         1 47131604 - Escobas 2.3.9.1.01 Escobas plasticas con palo de madera 200 UD 233.64 110 22,000.00 0.00 18 3,960.00 0.00 46,728.00 25,960.00         1 47131604 - Escobas 2.3.9.1.01 Suaper con palo de madera 296 UD 243.08 180 53,280.00 0.00 18 9,590.40 0.00 71,951.68 62,870.40         1 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Galon jabon liquido 180 GAL 173.46 85 15,300.00 0.00 18 2,754.00 0.00 31,222.80 18,054.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 toalla de algodon 200 UD 257.59 45 9,000.00 0.00 18 1,620.00 0.00 51,518.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta DE ADJUDICACION materiales de limpieza20231215_14201752.pdf acta DE ADJUDICACION materiales de limpieza20231215_14201752.pdf Download cuota a comprometer greikol.pdf cuota a comprometer greikol.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2024_7_38 p.m..Pdf Download Orden de Compras_19_6_2024_7_38 p.m..Pdf Orden de Compras_19_6_2024_7_38 p.m..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 636,197.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 636,197.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   MATERIALES DE LIMPIEZA 636,197.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702666128771GiYmi 1 636,197.00  DOP Vencido Link