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.820837   Contract reference JAC-2024-00011   Contract description: PRODUCTO DE LIMPIEZA   Type of Contract Goods   Contract Start: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 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 JAC-UC-CD-2024-0008   Request Title PRODUCTO DE LIMPIEZA   Description PRODUCTO DE LIMPIEZA   Business Operation Sección de Almacén y suministro   Reply Reference PRODUCTO DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 180,740.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1754807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,170.00 0.00 27,570.60 0.00 188,300.00 180,740.60         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 SUAPER CON PALO 20 UD 126 225 4,500.00 0.00 18 810.00 0.00 2,520.00 5,310.00         2 47131603 - Esponjas 2.3.9.1.01 ESPONJA DE FREGAR AZUL 40 UD 25 25 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         3 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALIRA RECOJEDORA DE BASURA CON PALO 10 UD 130 125 1,250.00 0.00 18 225.00 0.00 1,300.00 1,475.00         4 47131807 - Blanqueadores 2.3.9.1.01 CLORO 30 GAL 100 95 2,850.00 0.00 18 513.00 0.00 3,000.00 3,363.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATO LIQUIDO VERDE LIMON 30 GAL 200 170 5,100.00 0.00 18 918.00 0.00 6,000.00 6,018.00         6 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS BIONATURALES CARTON 3 250 PAQ 180 180 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 ATOMIZARORES PLASTICO 8 OZ 50 UD 70 60 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         8 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA LIQUIDO 30 GAL 170 150 4,500.00 0.00 18 810.00 0.00 5,100.00 5,310.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA S PARA BASURA NEGRA 4 GALONES 100 UD 80 80 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         10 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 AMBIENTADORES PARA DISPENSADOR AROMA VARIADA 65 UD 900 540 35,100.00 0.00 18 6,318.00 0.00 58,500.00 41,418.00         11 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 AMBIENTADORES AROMA VARIADA 65 UD 140 130 8,450.00 0.00 18 1,521.00 0.00 9,100.00 9,971.00         12 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 DESINFECTANTE LAVANDA 40 GAL 600 300 12,000.00 0.00 18 2,160.00 0.00 24,000.00 14,160.00         13 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 ALCOHOL AL 70% 30 GAL 590 580 17,400.00 0.00 18 3,132.00 0.00 17,700.00 20,532.00         14 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 LIMPIA CRISTALES 6 GAL 180 170 1,020.00 0.00 18 183.60 0.00 1,080.00 1,203.60         15 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA CON PALO 20 UD 125 200 4,000.00 0.00 18 720.00 0.00 2,500.00 4,720.00 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 formato firma digital_17/1/2024_3_03 p.m..Pdf Download FONDO 0008.pdf FONDO 0008.pdf Download Documento antisoborno.pdf Documento antisoborno.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 180,740.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 53,100.00  DOP ---- View 2.3.7.2.99 20,532.00  DOP ---- View 2.2.5.3.04 3,540.00  DOP ---- View 2.3.9.9.05 9,440.00  DOP ---- View 2.3.9.1.01 23,269.60  DOP ---- View 2.3.7.2.03 70,859.00  DOP ---- View Payment Calendar ID Description Value Month Year 8   credito 180,740.60  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-UC-CD-2024-0008 2024 180,740.60  DOP Vencido FONDO 0008.pdf