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.830783   Contract reference AYUNTAMIENTO MOCA-2024-00042   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA DIFERENTES DEPARTAMENTOS   Type of Contract Goods   Contract Start: 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 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 AYUNTAMIENTO MOCA-DAF-CD-2024-0008   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA DIFERENTES DEPARTAMENTOS   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA DIFERENTES DEPARTAMENTOS   Business Operation ASEO URBANO   Reply Reference LA NORTEÑA_EXT   Type of Contract GoodsDominicana   Contract Value 106,371.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,145.67 0.00 16,226.23 0.00 106,370.00 106,371.90         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 47131604 - Escobas 2.3.9.1.01 Escobas 120 UD 195 165.26 19,831.08 0.00 18 3,569.59 0.00 23,400.00 23,400.67         2 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALA PARA BASURA 30 UD 115 97.46 2,923.80 0.00 18 526.28 0.00 3,450.00 3,450.08         3 47131604 - Escobas 2.3.9.1.01 PALO DE ESCOBA 100 UD 55 46.61 4,661.00 0.00 18 838.98 0.00 5,500.00 5,499.98         4 47131604 - Escobas 2.3.9.1.01 CUBO DE GOMA 6 UD 325 275.43 1,652.57 0.00 18 297.46 0.00 1,950.00 1,950.03         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON BOLA AZUL 50 UD 35 29.66 1,483.20 0.00 18 266.98 0.00 1,750.00 1,750.18         6 47131604 - Escobas 2.3.9.1.01 SUAPER 36 UD 300 254.24 9,152.64 0.00 18 1,647.48 0.00 10,800.00 10,800.12         7 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 BRILLO VERDE 36 UD 60 50.85 1,830.60 0.00 18 329.51 0.00 2,160.00 2,160.11         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON DE CUABA 12 UD 250 211.87 2,542.42 0.00 18 457.64 0.00 3,000.00 3,000.06         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 4 UD 1,400 1,186.45 4,745.80 0.00 18 854.24 0.00 5,600.00 5,600.04         10 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALA PARA BASURA 24 UD 115 97.46 2,339.04 0.00 18 421.03 0.00 2,760.00 2,760.07         11 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 GUANTES 36 UD 75 63.56 2,288.16 0.00 18 411.87 0.00 2,700.00 2,700.03         12 47131604 - Escobas 2.3.9.1.01 ESCOBA 36 UD 195 165.26 5,949.29 0.00 18 1,070.87 0.00 7,020.00 7,020.16         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIMPIACRISTALES 12 UD 225 190.68 2,288.16 0.00 18 411.87 0.00 2,700.00 2,700.03         14 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO 4 UD 70 59.33 237.31 0.00 18 42.72 0.00 280.00 280.03         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 100 UD 135 114.41 11,441.00 0.00 18 2,059.38 0.00 13,500.00 13,500.38         16 47131807 - Blanqueadores 2.3.9.1.01 DESINFECTANTE 120 UD 165 139.83 16,779.60 0.00 18 3,020.33 0.00 19,800.00 19,799.93 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_7/3/2024_4_14 p.m..Pdf Download comproomisoNORTEÑA20240307.pdf comproomisoNORTEÑA20240307.pdf Download Orden de Compras_7_3_2024_4_14 p.m. (1).Pdf Orden de Compras_7_3_2024_4_14 p.m. (1).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 7,257.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,257.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO PYM 7,257.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 42 1 7,257.00  DOP Vencido comproomiso PYM20240307.pdf (View History)