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.835376   Contract reference CPADB-2024-00025   Contract description: Adquisición de Materiales de limpieza para uso Institucional   Type of Contract Goods   Contract Start: 21/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((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 CPADB-DAF-CD-2024-0007   Request Title Adquisición de Materiales de limpieza para uso Institucional   Description Adquisición de Materiales de limpieza para uso Institucional   Business Operation SUMINISTRO Y ALMACEN   Reply Reference onathry Corporations, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 185,850 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 22/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1792161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 28,350.00 0.00 185,850.00 185,850.00         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         1 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR AUTOMATICO AROMA VARIADO 6.2 OZ (175 g) 40 UD 1,457.3 1,235 49,400.00 0.00 18 8,892.00 0.00 58,292.00 58,292.00         2 40141742 - Atomizadores 2.3.9.8.02 AMBIENTADOR AROMAS VARIAS 8 OZ 40 UD 372.88 316 12,640.00 0.00 18 2,275.20 0.00 14,915.20 14,915.20         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo Papel Higiénico Grande 12/1 fardo 15 UD 2,398.94 2,033 30,495.00 0.00 18 5,489.10 0.00 35,984.10 35,984.10         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DESINFECTANTE LIQUIDO C/AROMA VARIADO 20 GAL 375.24 318 6,360.00 0.00 18 1,144.80 0.00 7,504.80 7,504.80         5 12141901 - Cloro cl 2.3.7.2.99 GALON CLORO LIQUIDO 15 UD 135.7 115 1,725.00 0.00 18 310.50 0.00 2,035.50 2,035.50         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON LAVAPLATOS LIQUIDO 20 UD 277.3 235 4,700.00 0.00 18 846.00 0.00 5,546.00 5,546.00         7 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO PARA LAS MANOS 20 UD 329.22 279 5,580.00 0.00 18 1,004.40 0.00 6,584.40 6,584.40         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE MOPA GIRATORIA DE LIMPIEZA 15 UD 2,902.8 2,460 36,900.00 0.00 18 6,642.00 0.00 43,542.00 43,542.00         9 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 50 UD 103.84 88 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO CON ESPONJA VARIADO 50 UD 125.08 106 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_3_2024_6_21 p.m..pdf Informe Final_13_3_2024_6_21 p.m..pdf Download certificacion de cuota a comprometer.pdf certificacion de cuota a comprometer.pdf Download Orden de Compra firmada.pdf Orden de Compra firmada.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 185,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 132,915.20  DOP ---- View 2.3.9.8.02 14,915.20  DOP ---- View 2.3.7.2.99 2,035.50  DOP ---- View 2.3.3.2.01 35,984.10  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de Materiales de limpieza para uso Institucional 185,850.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17103584178419EKqr 1 185,850.00  DOP Vencido Link