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.823061   Contract reference EGESERD-2024-00004   Contract description: SOLICITUD DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 12/02/2024 00:00:00 ((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? 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 EGESERD-UC-CD-2024-0002   Request Title SOLICITUD DE MATERIALES DE LIMPIEZA   Description SOLICITUD DE MATERIALES DE LIMPIEZA   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 69,486.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 00:00:00 ((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 CARRETERA MELLA SAN ISIDRO 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.1770746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,887.00 0.00 10,599.66 0.00 69,486.66 69,486.66         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 41104211 - Suavizantes 2.3.9.1.01 sacos de detergente de 30lb 2 UD 1,965.88 1,666 3,332.00 0.00 18 599.76 0.00 3,931.76 3,931.76         2 41104211 - Suavizantes 2.3.9.1.01 paquetes de fundas negras de 55 galones 6 UD 1,121 950 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         3 41104211 - Suavizantes 2.3.9.1.01 paquetes de fundas negras de 17x22 6 UD 371.7 315 1,890.00 0.00 18 340.20 0.00 2,230.20 2,230.20         4 12141901 - Cloro cl 2.3.7.2.99 cajas de cloro gl 4/1 6 UD 944 800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         5 41104211 - Suavizantes 2.3.9.1.01 cajas de desinfectante olor: manzana, silvestre y lavanda, gl 4/1 9 UD 1,534 1,300 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         6 41104211 - Suavizantes 2.3.9.1.01 ambientador recargable 7 UD 826 700 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         7 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 fardos de papel de baño institucional 12/1 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         8 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 escobas 5 UD 283.2 240 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         9 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 rastrillos de plástico 5 UD 401.2 340 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         10 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 despolvador 5 UD 151.04 128 640.00 0.00 18 115.20 0.00 755.20 755.20         11 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 zafacón plástico 5 UD 554.6 470 2,350.00 0.00 18 423.00 0.00 2,773.00 2,773.00         12 41104211 - Suavizantes 2.3.9.1.01 suape 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         13 41104211 - Suavizantes 2.3.9.1.01 velón olor jazmín 15 UD 708 600 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         14 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 lanillas en los colores limoncillo, verde y blanca 15 UD 112.1 95 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50         15 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 fardo de papel toalla 12/1 5 UD 708 600 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota limpieza.pdf cuota limpieza.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2024_6_56 p.m..Pdf Download Orden de Compras_9_2_2024_6_56 p.m..pdf Orden de Compras_9_2_2024_6_56 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 69,486.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,664.00  DOP ---- View 2.3.9.1.01 44,570.96  DOP ---- View 2.3.3.2.01 10,620.00  DOP ---- View 2.3.2.2.01 1,681.50  DOP ---- View 2.3.5.5.01 6,950.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 69,486.66  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707504921826bjuEm 1 69,486.66  DOP Vencido Link