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.829750   Contract reference UNADE-2024-00010   Contract description: ADQUISICIÓN DE MATERIALES Y ARTÍCULOS VARIOS, PARA SER EN LA RESIDENCIA PARA ESTUDIANTES EXTRANJERO.   Type of Contract Goods   Contract Start: 02/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2024 16:00:00 ((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 UNADE-UC-CD-2024-0007   Request Title ADQUISICION DE MATERIALES Y ARTICULOS VARIOS   Description ADQUISICION DE MATERIALES Y ARTICULOS VARIOS   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE MATERIALES Y ARTICULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 127,248.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES Y ARTÍCULOS VARIOS, PARA SER EN LA RESIDENCIA PARA ESTUDIANTES EXTRANJERO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1764629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,838.00 0.00 0.00 19,410.84 127,248.84 127,248.84         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 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLA DE BAÑO BLANCA 76.2 CM X 147.3 CM 10 UD 1,711 1,450 14,500.00 0.00 0.00 18 2,610.00 17,110.00 17,110.00         2 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLA DE MANO BLANCA 30 CM X 30 CM 12 UD 295 250 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         3 52121505 - Almohadas 2.3.2.2.01 ALMOHADA QUEEN / PREMIUM PLUMA SINTETICA 12 UD 885 750 9,000.00 0.00 0.00 18 1,620.00 10,620.00 10,620.00         4 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 FUNDA DE ALMOHADA QUEN / 300 HILOS BLANCO 24 UD 430.7 365 8,760.00 0.00 0.00 18 1,576.80 10,336.80 10,336.80         6 53131501 - Enjuague bucal 2.3.7.2.03 ENJUAGUE BUCAL 15 UD 690.3 585 8,775.00 0.00 0.00 18 1,579.50 10,354.50 10,354.50         7 53131608 - Jabones 2.3.9.1.01 JOBON DE BAÑO 12 UD 112.1 95 1,140.00 0.00 0.00 18 205.20 1,345.20 1,345.20         8 52131501 - Cortinas 2.3.2.2.01 CORTINAS DE BAÑO BLANCA 13 UD 708 600 7,800.00 0.00 0.00 18 1,404.00 9,204.00 9,204.00         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DIFUSOR AIR WICK ELECTRICO 13 UD 531 450 5,850.00 0.00 0.00 18 1,053.00 6,903.00 6,903.00         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR LIQUIDO PARA DIFUSOR ELECTRICO 13 UD 466.1 395 5,135.00 0.00 0.00 18 924.30 6,059.30 6,059.30         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DIFUSOR AUTOMATICO GRANDE / GLADE C SPRAY 1 UD 1,770 1,500 1,500.00 0.00 0.00 18 270.00 1,770.00 1,770.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA CENTER PULL FAMILIA HOJA PRECORTADA/ FARDO X 6 ROLLOS 4 UD 3,304 2,800 11,200.00 0.00 0.00 18 2,016.00 13,216.00 13,216.00         13 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE TOALLA DE MANOS FLUJO CENTRAL FAMILIA 1 UD 6,499.44 5,508 5,508.00 0.00 0.00 18 991.44 6,499.44 6,499.44         14 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON METAL / ACERO INOXIDABLE TIPO PEDAL / 12 LTS 1 UD 5,074 4,300 4,300.00 0.00 0.00 18 774.00 5,074.00 5,074.00         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 VELON AROMATICO AROMA JAZMIN 16 UD 708 600 9,600.00 0.00 0.00 18 1,728.00 11,328.00 11,328.00         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIG. SCOTT 24/1 3 UD 1,758.2 1,490 4,470.00 0.00 0.00 18 804.60 5,274.60 5,274.60         17 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRA DE OLOR P/ INODORO 15 UD 118 100 1,500.00 0.00 0.00 18 270.00 1,770.00 1,770.00         18 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO PAPEL TOALLA P/ COCINA PRECORTADO 10 UD 206.5 175 1,750.00 0.00 0.00 18 315.00 2,065.00 2,065.00         19 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO P/ MANOS 6 UD 212.4 180 1,080.00 0.00 0.00 18 194.40 1,274.40 1,274.40         05 53131608 - Jabones 2.3.9.1.01 CEPILLO DENTAL 15 UD 233.64 198 2,970.00 0.00 0.00 18 534.60 3,504.60 3,504.60 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_2/2/2024_6_05 p.m..Pdf Download EG1706898994121utWxz CUOTA.pdf EG1706898994121utWxz CUOTA.pdf Download EG1706898994121utWxz CUOTA.pdf EG1706898994121utWxz CUOTA.pdf Download Orden de Compras_31_1_2024_12_14 p.m..Pdf Orden de Compras_31_1_2024_12_14 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 127,248.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 45,527.94  DOP ---- View 2.3.2.2.01 50,810.80  DOP ---- View 2.3.7.2.03 10,354.50  DOP ---- View 2.3.3.2.01 20,555.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   EG1706891690030bTRrx 127,248.84  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706898994121utWxz 1 127,248.84  DOP Vencido Link