1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.820622
Contract reference
CONALECHE-2024-00006
Contract description:
MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
31/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONALECHE-UC-CD-2024-0003
Request Title
MATERIALES DE LIMPIEZA
Description
MATERIALES DE LIMPIEZA
Business Operation
SERVICIOS GENERALES
Reply Reference
CONALECHE-UC-CD-2024-0003
Type of Contract
GoodsDominicana
Contract Value
14,637.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1762923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,404.90
0.00
2,232.88
0.00
16,920.00
14,637.78
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
5
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
BRILLO DE ESPONJA
12
UD
35
20
240.00
0.00
18
43.20
0.00
420.00
283.20
6
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
CEPILLO DE PARED
4
UD
80
55
220.00
0.00
18
39.60
0.00
320.00
259.60
8
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
TOALLITA MICRO FIBRA
15
UD
65
38
570.00
0.00
18
102.60
0.00
975.00
672.60
9
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
GUANTES AMARILLO DE LIMPIEZA
15
UD
140
53
795.00
0.00
18
143.10
0.00
2,100.00
938.10
10
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
SUAPE
6
UD
150
149.9
899.40
0.00
18
161.89
0.00
900.00
1,061.29
10
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
JABON DE FREGAR GLN
15
UD
130
84.9
1,273.50
0.00
18
229.23
0.00
1,950.00
1,502.73
12
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
DESINFECTANTE O MISTOLIN GLN
15
UD
125
72.8
1,092.00
0.00
18
196.56
0.00
1,875.00
1,288.56
14
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
ESCOBA
6
UD
170
110
660.00
0.00
18
118.80
0.00
1,020.00
778.80
19
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
BOMBA DE DESTAPAR BAÑO
2
UD
140
86
172.00
0.00
18
30.96
0.00
280.00
202.96
20
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
PALO DE ESCOBAS
6
UD
80
45
270.00
0.00
18
48.60
0.00
480.00
318.60
21
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
D-SCALING
6
UD
350
180
1,080.00
0.00
18
194.40
0.00
2,100.00
1,274.40
22
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
VASOS 5 ONZA BIODEGRADABLE
1
UD
1,800
1,560
1,560.00
0.00
18
280.80
0.00
1,800.00
1,840.80
24
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
VASOS 5 ONZA DESECHABLE
1
UD
1,200
1,932.2
1,932.20
0.00
18
347.80
0.00
1,200.00
2,280.00
26
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
REMOVEDORES 500/1
10
UD
150
164.08
1,640.80
0.00
18
295.34
0.00
1,500.00
1,936.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/1/2024_5_46 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,588.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
34,588.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE LIMPIEZA
34,588.16
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
95,000.00
DOP
Vencido
FONDOS.pdf
(View History)