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.823913   Contract reference CSSD-2024-00001   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 10:00:00 ((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 CSSD-DAF-CD-2024-0001   Request Title MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA.   Business Operation ALMACEN GENERAL   Reply Reference CSSD DAQF CM 2024 0001   Type of Contract GoodsDominicana   Contract Value 84,138.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA DE 8:00 AM A 2:00 PM Catalogue Items   Back To Top     1   DO1.PCCNTR.1771935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,303.79 0.00 12,834.69 0.00 65,475.00 84,138.48         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 40141742 - Atomizadores 2.3.9.8.02 Atomizadores 12 UD 70 84.74 1,016.88 0.00 1,016.88 18 183.04 0.00 840.00 1,199.92         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 8 GAL 295 127.11 1,016.88 0.00 1,016.88 18 183.04 0.00 2,360.00 1,199.92         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Plasticas 17x22 (4) Blancas paq.100 und 30 PAQ 175 84.75 2,542.50 0.00 2,542.5 18 457.65 0.00 5,250.00 3,000.15         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Plasticas #6 rallas negras paq.100 und 30 PAQ 150 25.42 762.60 0.00 762.6 18 137.27 0.00 4,500.00 899.87         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Plasticas 28x35 (30) gal 40 PAQ 325 309.32 12,372.80 0.00 12,372.8 18 2,227.10 0.00 13,000.00 14,599.90         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Plasticas 36x54 (55) gal 10 PAQ 650 466.1 4,661.00 0.00 4,661 18 838.98 0.00 6,500.00 5,499.98         10191509 - Insecticidas 2.3.7.2.05 Insecticidas 6 UD 275 169.49 1,016.94 0.00 1,016.94 18 183.05 0.00 1,650.00 1,199.99         10191701 - Trampas para c(...)10191701 - Trampas para control animal 2.3.9.7.01 Trampas adhesivas para ratones 36 UD 40 50.85 1,830.60 0.00 1,830.6 18 329.51 0.00 1,440.00 2,160.11         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos #9 25/1 24 PAQ 85 72.03 1,728.72 0.00 1,728.72 18 311.17 0.00 2,040.00 2,039.89         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 500/1 20 PAQ 110 97.45 1,949.00 0.00 1,949 18 350.82 0.00 2,200.00 2,299.82         47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER #32 12 UD 210 144.06 1,728.72 0.00 1,728.72 18 311.17 0.00 2,520.00 2,039.89         47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas Microfibras 15 UD 45 42.37 635.55 0.00 635.55 18 114.40 0.00 675.00 749.95         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plasticos #3, 100/1 150 PAQ 55 211.86 31,779.00 0.00 31,779 18 5,720.22 0.00 8,250.00 37,499.22         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plasticos #7, 50/1 150 PAQ 70 46.61 6,991.50 0.00 6,991.5 18 1,258.47 0.00 10,500.00 8,249.97         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Plasticas 3#3 30 PAQ 125 42.37 1,271.10 0.00 1,271.1 18 228.80 0.00 3,750.00 1,499.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER LIMPIEZA2.pdf CUOTA A COMPROMETER LIMPIEZA2.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_8_02 p.m..Pdf Download ORDEN SARAPE.pdf ORDEN SARAPE.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 84,138.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,299.82  DOP ---- View 2.3.9.5.01 47,789.08  DOP ---- View 2.3.9.8.02 1,199.92  DOP ---- View 2.3.9.1.01 3,989.76  DOP ---- View 2.3.9.9.05 25,499.80  DOP ---- View 2.3.7.2.05 1,199.99  DOP ---- View 2.3.9.7.01 2,160.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA 84,138.48  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 01-02-2024 1 84,138.48  DOP Vencido CUOTA A COMPROMETER LIMPIEZA2.pdf