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.827510   Contract reference ACADEMIA AEREA-2024-00004   Contract description: Adquisicion de Materiales de Limpieza   Type of Contract Goods   Contract Start: 23/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 14:02:00 ((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 ACADEMIA AEREA-UC-CD-2024-0003   Request Title Adquisicion de Materiales de Limpieza   Description Adquisición de Materiales de Limpieza   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 74,489.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,126.84 0.00 11,362.84 0.00 63,126.84 74,489.68         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 12141901 - Cloro cl 2.3.7.2.99 Cloro. 36 GAL 115.6 115.6 4,161.60 0.00 18 749.09 0.00 4,161.60 4,910.69         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante para piso. 48 GAL 172.51 172.51 8,280.48 0.00 18 1,490.49 0.00 8,280.48 9,770.97         1 47131807 - Blanqueadores 2.3.9.1.01 Descurtidor de ceramica. 6 GAL 616.34 616.34 3,698.04 0.00 18 665.65 0.00 3,698.04 4,363.69         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Ambientador para dispensador. 12 UD 734.97 734.97 8,819.64 0.00 18 1,587.54 0.00 8,819.64 10,407.18         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higienico 30/1. 10 UD 529.31 529.31 5,293.10 0.00 18 952.76 0.00 5,293.10 6,245.86         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de papel toalla 6/1. 8 UD 1,359.01 1,359.01 10,872.08 0.00 18 1,956.97 0.00 10,872.08 12,829.05         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardo de funda negra 55 galones 100/1 3 UD 852.26 852.26 2,556.78 0.00 18 460.22 0.00 2,556.78 3,017.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fardo de funda negra 30 galones 100/1 6 UD 738.64 738.64 4,431.84 0.00 18 797.73 0.00 4,431.84 5,229.57         1 53131608 - Jabones 2.3.9.1.01 Jabon liquido lavaplatos. 12 GAL 271.69 271.69 3,260.28 0.00 18 586.85 0.00 3,260.28 3,847.13         1 53131608 - Jabones 2.3.9.1.01 Jabon liquido lavamanos 5 GAL 255.08 255.08 1,275.40 0.00 18 229.57 0.00 1,275.40 1,504.97         1 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones de 42L, tapa va y ven. 10 UD 1,047.76 1,047.76 10,477.60 0.00 18 1,885.97 0.00 10,477.60 12,363.57 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_5/2/2024_8_48 p.m..Pdf Download compromiso.pdf compromiso.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 74,489.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 19,074.91  DOP ---- View 2.3.7.2.99 4,910.69  DOP ---- View 2.3.9.9.05 8,246.57  DOP ---- View 2.3.9.1.01 42,257.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales de Limpieza 74,489.68  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.0203.04.0003.45 1 74,489.67  DOP Vencido compromiso.pdf