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.842352   Contract reference UASD-2024-00087   Contract description: Adquisición de Suministros de Aseo y Limpieza.   Type of Contract Goods   Contract Start: 15/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0026   Request Title Adquisición de Suministros de Aseo y Limpieza.   Description Adquisición de Suministros de Aseo y Limpieza.   Business Operation Direccion de Suministro   Reply Reference UASD-DAF-CM-2024-0026   Type of Contract GoodsDominicana   Contract Value 6,442.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,460.00 0.00 982.80 0.00 13,800.00 6,442.80         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         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Galón de jabon liquido de mano. 6 GAL 150 80 480.00 0.00 18 86.40 0.00 900.00 566.40         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Galón de jabón liquido neutro. 6 GAL 150 80 480.00 0.00 18 86.40 0.00 900.00 566.40         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón de baño de 5 galones. 10 UD 1,200 450 4,500.00 0.00 18 810.00 0.00 12,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra Greikol.pdf Orden Compra Greikol.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 49,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 49,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Suministros de Aseo y Limpieza. 49,324.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0026 1 466,200.00  DOP Vencido Certificacion editable.pdf