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.833337   Contract reference INDOCAL-2024-00016   Contract description: Adquisición de Materiales de Limpieza para el uso de este INDOCAL   Type of Contract Goods   Contract Start: 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 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 INDOCAL-DAF-CD-2024-0012   Request Title Adquisición de Materiales de Limpieza para el uso de este INDOCAL   Description Adquisición de Materiales de Limpieza para el uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 139,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1789411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,250.00 0.00 21,285.00 0.00 139,450.00 139,535.00         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         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores en Spray 60 UD 165.2 140 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         7 47131604 - Escobas 2.3.9.1.01 Escobas con palo 25 UD 295 250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda para Basura 55gls 100/1 40 PAQ 600 500 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda de Zafacón (18x22) 100/1 50 PAQ 354 250 12,500.00 0.00 18 2,250.00 0.00 17,700.00 14,750.00         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Tollas de Limpieza 100 UD 129.8 110 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde 50 UD 47.19 40 2,000.00 0.00 18 360.00 0.00 2,359.50 2,360.00         12 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde con esponja 50 UD 70.8 60 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         13 47131816 - Desodorantes 2.3.9.1.01 Piedra aromática 80 UD 82.54 70 5,600.00 0.00 18 1,008.00 0.00 6,603.20 6,608.00         15 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guantes Plásticos (par de varios tamaños) 60 UD 295 250 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         16 47131817 - Protectores de(...)47131817 - Protectores de uso doméstico o para automotores 2.3.9.1.01 Brillador de Gomas 10 GAL 3,138.03 2,750 27,500.00 0.00 18 4,950.00 0.00 31,380.30 32,450.00         17 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta para limpieza 20 UD 295 350 7,000.00 0.00 18 1,260.00 0.00 5,900.00 8,260.00 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_8/3/2024_2_14 p.m..Pdf Download Orden de Compras GBM.pdf Orden de Compras GBM.pdf Download CUOTA GBM.pdf CUOTA GBM.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 76,299.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 76,299.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 76,299.28  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710249443683ijOAY 1 76,299.28  DOP Vencido Link