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.833045   Contract reference CEIRD-2024-00030   Contract description: QJ- Insumos de Limpieza para la Institución   Type of Contract Goods   Contract Start: 18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2024-0009   Request Title QJ- Insumos de Limpieza para la Institución   Description QJ- Insumos de Limpieza para la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference RQD HIGIENICOS INSUMOS LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 134,657.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1787876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,116.68 0.00 20,541.00 0.00 159,967.00 134,657.68         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 47131816 - Desodorantes 2.3.9.1.01 Ambientados tipo spray 8 onz fragancias variadas 200 UD 149 97.48 19,496.00 0.00 18 3,509.28 0.00 29,800.00 23,005.28         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla fisurado 300 UD 409.41 297.18 89,154.00 0.00 18 16,047.72 0.00 122,823.00 105,201.72         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño higiene superior (paquete de 4/1 2 PAQ 324.5 220 440.00 0.00 18 79.20 0.00 649.00 519.20         20 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta de mano suavidad superior 32.8 cm x 31.8 cm 40/1 5 UD 88 65 325.00 0.00 18 58.50 0.00 440.00 383.50         26 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Abrillantador para gomas de vehículos 5 GAL 575 493.38 2,466.90 0.00 18 444.04 0.00 2,875.00 2,910.94         27 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Shampoo para vehículos 10 GAL 195 149.03 1,490.30 0.00 18 268.25 0.00 1,950.00 1,758.55         30 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Gel antibacterial para manos 2 GAL 715 372.24 744.48 0.00 18 134.01 0.00 1,430.00 878.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN LIMPIEZA RQD HIGIENICOS.pdf ORDEN LIMPIEZA RQD HIGIENICOS.pdf Download ACTA ADJUDICACION LIMPIEZA_001.pdf ACTA ADJUDICACION LIMPIEZA_001.pdf Download cuota rqd higienicos.pdf cuota rqd higienicos.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 92,339.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 54,310.77  DOP ---- View 2.3.3.2.01 38,028.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos de Limpieza para la Institución 92,339.64  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709925428985Ty1P1 1 92,339.64  DOP Vencido Link