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.826301   Contract reference CNSS-2024-00023   Contract description: COMPRA DE SUMINISTROS DE LIMPIEZA DEL 1ER. TRIMESTRE   Type of Contract Goods   Contract Start: 21/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CNSS-DAF-CD-2024-0005   Request Title COMPRA DE SUMINISTROS DE LIMPIEZA DEL 1ER. TRIMESTRE   Description COMPRA DE SUMINISTROS DE LIMPIEZA DEL 1ER. TRIMESTRE   Business Operation Sección de Almacén y Suministro   Reply Reference Ekipar Km, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,731.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/02/2024 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 AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,925.00 0.00 35,806.50 0.00 234,856.00 234,731.50         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 INSECTICIDA EN AEROSOL 16 OZ 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         2 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 50 UD 42 35 1,750.00 0.00 18 315.00 0.00 2,100.00 2,065.00         3 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 ENVASE ATOMIZADOR 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPO 100X1 5 PAQ 100 85 425.00 0.00 18 76.50 0.00 500.00 501.50         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIMPIADOR MULTIUSO LIQUIDO 80 GAL 413 350 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR DE AMBIENTADORES 20 UD 1,650 1,400 28,000.00 0.00 18 5,040.00 0.00 33,000.00 33,040.00         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 REPUESTO PARA DISPENSADOR DE FRAGANCIA AUTOMATICO 50 UD 880 745 37,250.00 0.00 18 6,705.00 0.00 44,000.00 43,955.00         8 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICROFIBRA 200 UD 177 150 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ALCOHOL ISOPROPILICO 20 GAL 1,812 1,535 30,700.00 0.00 18 5,526.00 0.00 36,240.00 36,226.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LAVAPLATOS LIQUIDO 80 GAL 467 395 31,600.00 0.00 18 5,688.00 0.00 37,360.00 37,288.00         11 47131909 - Almohadillas o(...)47131909 - Almohadillas o rollos absorbentes 2.3.9.1.01 ROLLO TRANSPARENTE PARA ENVOLVER ALIMENTOS 2 UD 1,888 1,600 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS FIRMADA #23_0001.pdf ORDEN DE COMPRAS FIRMADA #23_0001.pdf Download ORDEN DE COMPRAS FIRMADA #23_0001.pdf ORDEN DE COMPRAS FIRMADA #23_0001.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 234,731.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 234,230.00  DOP ---- View 2.3.9.3.01 501.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTROS DE LIMPIEZA DEL 1ER. TRIMESTRE 234,731.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708020652826BS2ew 1 234,731.50  DOP Vencido Link