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.835685   Contract reference PLCM-2024-00007   Contract description: Adquisición de artículos de limpieza   Type of Contract Goods   Contract Start: 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PLCM-DAF-CD-2024-0002   Request Title Adquisición de artículos de limpieza   Description Adquisición de artículos de limpieza   Business Operation Produccion   Reply Reference PLCM-DAF-CD-2024-0002   Type of Contract GoodsDominicana   Contract Value 61,613.7 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 25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,215.00 0.00 9,398.70 0.00 32,925.05 61,613.70         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 12141901 - Cloro cl 2.3.7.2.99 Cloro galon 30 GAL 119.95 108 3,240.00 0.00 18 583.20 0.00 3,598.50 3,823.20         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 20 GAL 334.94 175 3,500.00 0.00 18 630.00 0.00 6,698.80 4,130.00         3 53131608 - Jabones 2.3.9.1.01 Jabones arranca grasa unidad 20 GAL 229.95 198 3,960.00 0.00 18 712.80 0.00 4,599.00 4,672.80         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ambientadores 30 UD 119.95 180 5,400.00 0.00 18 972.00 0.00 3,598.50 6,372.00         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillo verde para limpiar 20 UD 45.95 55 1,100.00 0.00 18 198.00 0.00 919.00 1,298.00         7 47131604 - Escobas 2.3.9.1.01 Escobas 15 UD 180 190 2,850.00 0.00 18 513.00 0.00 2,700.00 3,363.00         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suapers 20 UD 184.94 232 4,640.00 0.00 18 835.20 0.00 3,698.80 5,475.20         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura paquete 20 UD 31.94 1,075 21,500.00 0.00 18 3,870.00 0.00 638.80 25,370.00         10 53131608 - Jabones 2.3.9.1.01 Jabones de baño 20 UD 29.95 65 1,300.00 0.00 18 234.00 0.00 599.00 1,534.00         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 2 PAQ 924.95 1,160 2,320.00 0.00 18 417.60 0.00 1,849.90 2,737.60         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 10 UD 140 118 1,180.00 0.00 18 212.40 0.00 1,400.00 1,392.40         13 41104211 - Suavizantes 2.3.9.1.01 Suavizantes 5 GAL 524.95 245 1,225.00 0.00 18 220.50 0.00 2,624.75 1,445.50 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_20/3/2024_8_08 p.m..Pdf Download orden de compras (3).pdf orden de compras (3).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 61,613.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,823.20  DOP ---- View 2.3.9.1.01 55,052.90  DOP ---- View 2.3.3.2.01 2,737.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos de limpieza 61,613.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710964906347DMs5a 1 61,613.70  DOP Vencido Link